FRN:
1999058653
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 $90,486.60 to $86,486.60 to remove the amount that exceeded the Category Two budget set for the following entity: SCHULZE ELEMENTARY SCHOOL 85637.||MR2:The Type of internal connection for FRN Line Item 1999058653.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 1999058653.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of internal connection for FRN Line Item 1999058653.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of product for FRN Line Item 1999058653.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of internal connection for FRN Line Item 1999058653.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:The Type of product for FRN Line Item 1999058653.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR8:The Type of internal connection for FRN Line Item 1999058653.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR9:The Type of product for FRN Line Item 1999058653.005 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,513.61
Last Date of Service:
2020-09-30
Disbursed Amount:
$73,513.61
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:
$90,486.60
$86,486.60
One Time Ineligible Cost:
$0.00
$86,486.60
Total Cost:
$90,486.60
$86,486.60
Requested Amount:
$76,913.61
$73,513.61