FRN:
1999058048
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The funding request amount was reduced from $91,220.90 to $90,015.40 to remove the amount that exceeded the Category Two budget set for the following entity: BRITAIN ELEMENTARY SCHOOL 85634.||MR2:The Type of product for FRN Line Item 1999058048.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 1999058048.007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,513.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$76,513.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,220.90
$90,015.40
One Time Ineligible Cost:
$0.00
$90,015.40
Total Cost:
$91,220.90
$90,015.40
Requested Amount:
$77,537.77
$76,513.09