FRN:
1999021711
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
FCDL Comment:
MR1:The funding request amount was reduced from $75,590.46 to $58,997.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16180 SCIO CENTRAL SCHOOL.||MR2:The Type of Internal Connection for FRN Line Item 1999021711.011 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999021711.011 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,925.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,925.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,590.46
$57,559.03
One Time Ineligible Cost:
$0.00
$57,559.03
Total Cost:
$75,590.46
$57,559.03
Requested Amount:
$64,251.89
$48,925.18