FRN:
1999023964
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999023964.002 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999023964.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999023964.004 was modified from Module to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999023964.005 was modified from Module to Connectors to agree with the applicant documentation.||MR5:The funding request amount was reduced from $12,751.20 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 20788 KD MARKLEY ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,706.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,706.60
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,517.80
$6,766.60
One Time Ineligible Cost:
$0.00
$6,766.60
Total Cost:
$19,517.80
$6,766.60
Requested Amount:
$7,807.12
$2,706.64