FRN:
2099040010
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099040010.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099040010.004 was modified from Data Distribution to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099040010.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The funding request amount was reduced from $60,089.01 to $40,314.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104674 - DESERT KNOLLS ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,267.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,267.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,107.51
$44,166.57
One Time Ineligible Cost:
$18.50
$40,314.38
Total Cost:
$60,089.01
$40,314.38
Requested Amount:
$51,075.66
$34,267.22