FRN:
1999067852
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The amount of the funding request was changed from $240.00 to $0.00 to remove 100% ineligible product(s) or service(s): License Aruba JW605AAE.||MR2:The funding request amount was reduced from $5,440.00 to $2,040.00 to remove the amount that exceeded the Category Two budget set for the following entity: NEWCOMB HIGH SCHOOL 99264.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,482.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,450.52
Payment Mode:
SPI
Remaining:
$32.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,854.78
$38,214.78
One Time Ineligible Cost:
$0.00
$38,214.78
Total Cost:
$41,854.78
$38,214.78
Requested Amount:
$35,576.56
$32,482.56