FRN:
2099072552
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from BEN 230068 Cinco Ranch Junior High to BEN 17025456 New Campus JH 17 to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $149,020.30 to $143,917.58 to remove the ineligible product(s) or service(s): AIR-DNA-A-3Y - 50% ineligible and EDU-DNA-A-3Y-30% ineligible.||MR3:The Type of Internal Connection/Product Type for FRN Line Items 021 was modified from Wireless Data Distribution/Access Point to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,958.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$71,692.75
Payment Mode:
BEAR
Remaining:
$266.04
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$149,020.30
$149,020.30
One Time Ineligible Cost:
$0.00
$143,917.58
Total Cost:
$149,020.30
$143,917.58
Requested Amount:
$74,510.15
$71,958.79