FRN:
2099055267
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The funding request amount was reduced from $42,499.00 to $40,534.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87077 - NEWTON HIGH SCHOOL.||MR2:The type of product for FRN Line Item 2099055267.009 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2099055267.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-10-23
Service Start Date (486):
2020-10-23
Committed Amount:
$34,454.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,454.11
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:
$42,499.00
$40,534.25
One Time Ineligible Cost:
$0.00
$40,534.25
Total Cost:
$42,499.00
$40,534.25
Requested Amount:
$36,124.15
$34,454.11