FRN:
1999024240
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The FRN .008 was modified from Data Distribution to Data Protection to agree with the applicant response. The FRN was modified from Switch to UPS/ Battery Backup to agree with the applicant response. See Doc Id #8497327. ||MR2:The funding request amount was reduced 1999024240.007 from $29,991.84 to $14,170 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 82436DES ARC HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,211.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,211.16
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:
$57,335.69
$57,335.69
One Time Ineligible Cost:
$0.00
$41,513.95
Total Cost:
$57,335.69
$41,513.95
Requested Amount:
$45,868.55
$33,211.16