FRN:
2099038365
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request amount was reduced from $19,857.19 to $17,496.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CABRILLO HIGH SCHOOL 106975.||MR2:The Type of Product for FRN Line Item 2099038365.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099038365.003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,997.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,997.42
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:
$19,857.19
$17,496.78
One Time Ineligible Cost:
$0.00
$17,496.78
Total Cost:
$19,857.19
$17,496.78
Requested Amount:
$15,885.75
$13,997.42