FRN:
2099052758
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-16
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099052758.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099052758.003 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099052758.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099052758.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099052758.007 was modified from License to Software to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099052758.007 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Product Type Model for FRN Line Item 2099052758.001 was modified from 16353 to 16535 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $8,371.17 to $1,362.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86490 - FANNINDEL JR-SR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$1,158.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,158.36
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,371.17
$1,362.78
One Time Ineligible Cost:
$0.00
$1,362.78
Total Cost:
$8,371.17
$1,362.78
Requested Amount:
$7,115.49
$1,158.36