FRN:
2099038380
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 $26,801.23 to $24,475.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MIGUELITO ELEMENTARY SCHOOL 106986.||MR2:The Type of Product for FRN Line Item 2099038380.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099038380.003 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:
$19,580.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,580.62
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:
$26,801.23
$24,475.78
One Time Ineligible Cost:
$0.00
$24,475.78
Total Cost:
$26,801.23
$24,475.78
Requested Amount:
$21,440.98
$19,580.62