FRN:
2099039040
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The funding request amount was reduced from $49500.00 to $41700.45 to remove the amount that exceeded the Category Two budget set for the following entity :NOTRE DAME HIGH SCHOOL.||MR2:The Service/Product type for FRN Line Item .005 was modified from Access Points to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,160.98
Last Date of Service:
2021-12-31
Disbursed Amount:
$19,160.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,702.00
$55,702.00
One Time Ineligible Cost:
$0.00
$47,902.45
Total Cost:
$55,702.00
$47,902.45
Requested Amount:
$22,280.80
$19,160.98