FRN:
2099072351
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The amount of the funding request was changed from $895.00 to $657.65 to remove the ineligible product: FG-60E-BDL||MR2:FRN 2099072351.011 Model was modified to Extreme Networks X435-8P-2T-W to agree with the applicant documentation. ||MR3:The funding request amount was reduced from $5,875.00 to $575.00 to remove the amount that exceeded the Category Two budget set for the following entity: 98916- ST TERESA OF AVILA SCHOOL||MR4:The amount of the funding request was reduced by $415.00 to remove the ineligible products: 97000-H30787 and 97000-16535
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,075.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,075.99
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,297.34
$17,297.34
One Time Ineligible Cost:
$0.00
$11,344.99
Total Cost:
$17,297.34
$11,344.99
Requested Amount:
$13,837.87
$9,075.99