FRN:
2199019612
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item #.012 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item #.013 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item #.012 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item #.013 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Total FRN funding request amount was reduced from $523,570.20 to $444,887.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WOODWARD INDEP SCHOOL DIST 1-139991
Service Start Date (471):
2022-06-09
Service Start Date (486):
2022-06-09
Committed Amount:
$355,910.28
Last Date of Service:
2025-06-30
Disbursed Amount:
$355,885.44
Payment Mode:
SPI
Remaining:
$24.84
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$523,570.20
$523,570.20
One Time Ineligible Cost:
$0.00
$444,887.85
Total Cost:
$523,570.20
$444,887.85
Requested Amount:
$418,856.16
$355,910.28