FRN:
2199022484
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Product for FRN Line Item .005; .009 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .012 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .005; .009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .012 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR5:The Total FRN funding request amount was reduced from $225,032.70 to $124,666.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CALLISBURG INDEP SCHOOL DIST-140927.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$87,266.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$87,266.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$227,773.20
$133,132.20
One Time Ineligible Cost:
$2,740.50
$124,666.70
Total Cost:
$225,032.70
$124,666.70
Requested Amount:
$157,522.89
$87,266.69