FRN:
2099041764
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-16
FCDL Comment:
MR1:The funding request amount was reduced from $82,448.23 to $81,098.23 to remove the amount that exceeded the Category Two budget set for the following entity: 17015894 Tuttle Early Childhood Center.||MR2:The Type of Internal Connection for FRN Line Item 2099041764.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099041764.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099041764.033 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099041764.033 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099041764.038 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099041764.038 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,658.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$43,501.92
Payment Mode:
SPI
Remaining:
$5,157.02
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,448.23
$81,098.23
One Time Ineligible Cost:
$0.00
$81,098.23
Total Cost:
$82,448.23
$81,098.23
Requested Amount:
$49,468.94
$48,658.94