FRN:
2199042731
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199042731.004 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199042731.004 was modified from LAN Controller to Switch to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $10040.00 to $9638.40 to remove the ineligible product(s) or service(s): Firewall WGM47003.||MR4:The funding request amount was reduced from $7125.00 to $3562.50 to remove the amount that exceeded the Category Two budget set for the following entity: 16049060 - ST. VINCENT PALLOTTI
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,063.77
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,371.00
Payment Mode:
BEAR
Remaining:
$4,692.77
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,745.00
$25,182.50
One Time Ineligible Cost:
$0.00
$24,780.90
Total Cost:
$28,745.00
$24,780.90
Requested Amount:
$24,433.25
$21,063.77