FRN:
2099038370
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 $19,302.28 to $14,017.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CRESTVIEW ELEMENTARY SCHOO 106977.||MR2:The Type of Product for FRN Line Item 2099038370.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099038370.003 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:
$11,213.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,213.70
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:
$19,302.28
$14,017.12
One Time Ineligible Cost:
$0.00
$14,017.12
Total Cost:
$19,302.28
$14,017.12
Requested Amount:
$15,441.82
$11,213.70