FRN:
1999061097
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999061097.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999061097.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999061097.005 was modified from Switch to Cabling to agree with the applicant documentation||MR4:The Product Type for FRN Line Item 1999061097.006 was modified from Switch to Transceiver to agree with the applicant documentation||MR5:The Product Type for FRN Line Item 1999061097.007 was modified from Switch to Cabling to agree with the applicant documentation||MR6:The funding request amount was reduced from $16,240.82 to $12,711.28 to remove the amount that exceeded the Category Two budget set for the following entity PAULS VALLEY HIGH SCHOOL - 83624.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,773.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,773.78
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:
$25,746.76
$22,217.22
One Time Ineligible Cost:
$0.00
$22,217.22
Total Cost:
$25,746.76
$22,217.22
Requested Amount:
$20,597.41
$17,773.78