FRN:
2099025736
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099025736.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099025736.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099025736.009 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099025736.009 was modified from Switch to License to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 2099025736.011 was modified from 61 to 4 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $29,419.00 to $20,307.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 84167 - MERRITT HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,245.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,245.60
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:
$29,419.00
$20,584.00
One Time Ineligible Cost:
$0.00
$20,307.00
Total Cost:
$29,419.00
$20,307.00
Requested Amount:
$23,535.20
$16,245.60