FRN:
2099041898
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item .002 was modified from USG to UBI-USG to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item .004 was modified from US48760W Switch, 48-Port to UBI-US48750W to agree with the applicant documentation.||MR3:The funding request amount was reduced from $16,404.51 to $15,800.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 77305 - HANOVER HIGH SCHOOL.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,480.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,480.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,404.51
$15,800.11
One Time Ineligible Cost:
$0.00
$15,800.11
Total Cost:
$16,404.51
$15,800.11
Requested Amount:
$9,842.71
$9,480.07