FRN:
2099038366
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 $15,275.35 to $10,805.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CLARENCE RUTH ELEMENTARY SCH 106976.||MR2:The Type of Product for FRN Line Item 2099038366.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099038366.003 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:
$8,644.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,644.65
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:
$15,275.35
$10,805.81
One Time Ineligible Cost:
$0.00
$10,805.81
Total Cost:
$15,275.35
$10,805.81
Requested Amount:
$12,220.28
$8,644.65