FRN:
2299011896
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request amount was reduced from $286,195.50 to 159,405.50 to remove the amount that exceeded the Category Two budget set for the following entity:140369-PRAGUE PUBLIC SCHOOLS||MR2:The Product Type for FRN Line Item .002 was modified from SWITCH to CABLING/CONNECTOR to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$127,524.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$127,524.40
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$298,003.00
$171,213.00
One Time Ineligible Cost:
$11,807.50
$159,405.50
Total Cost:
$286,195.50
$159,405.50
Requested Amount:
$228,956.40
$127,524.40