FRN:
2099054211
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099054211.003 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item 2099054211.004 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation. ||MR3:The funding request amount for line item 2099054211.005 was reduced from $600.00 to $494.70 to remove the amount that exceeded the Category Two budget set for the following entity: 80855 GRAND PRAIRIE ELEMENTARY SCHOOL.||MR4:The FRN 2099054211 total funding request was modified from from $4,640.64 to $4,535.34 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,855.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,855.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,640.64
$4,535.34
One Time Ineligible Cost:
$0.00
$4,535.34
Total Cost:
$4,640.64
$4,535.34
Requested Amount:
$3,944.54
$3,855.04