FRN:
2099055274
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 $94,206.48 to $90,276.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87076 - NEWTON ELEMENTARY SCHOOL.||MR2:The type of product for FRN Line Item 2099055274.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2099055274.008 was modified from Switch to Module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099055274.011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The type of product for FRN Line Item 2099055274.013 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-10-23
Service Start Date (486):
2020-10-23
Committed Amount:
$76,735.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$76,735.43
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:
$94,206.48
$90,276.98
One Time Ineligible Cost:
$0.00
$90,276.98
Total Cost:
$94,206.48
$90,276.98
Requested Amount:
$80,075.51
$76,735.43