FRN:
2099064758
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099064758.003 was modified from License/ License to Wireless Data Distribution/ Access Point to agree with the applicant documentation.||MR2:The funding request amount was reduced from $22,975.96 to $16,840.20 to remove the amount that exceeded the Category Two budget set for the following entity: 1490 - NOTRE DAME ACADEMY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,736.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,736.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,975.96
$16,840.20
One Time Ineligible Cost:
$0.00
$16,840.20
Total Cost:
$22,975.96
$16,840.20
Requested Amount:
$9,190.38
$6,736.08