FRN:
2199040775
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The funding request amount was reduced from $90,213.00 to $85,236.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 139734 AMBER-POCASSET SCHOOL DIST 128.||MR2:The type of internal connection for FRN Line Item .009 was modified from Data Distribution to module to agree with the applicant documentation. ||MR3:The type of product for FRN Line Item .009 was modified from switch to module to agree with the applicant documentation. ||MR4:The type of internal connection for FRN Line Item .016 was modified from Cabling/Connectors to transceiver to agree with the applicant documentation. ||MR5:The type of product for FRN Line Item .016 was modified from cabling to transceiver to agree with the applicant documentation. ||MR6:The type of internal connection for FRN Line Item .017 was modified from Cabling/Connectors to transceiver to agree with the applicant documentation. ||MR7:The type of product for FRN Line Item .017 was modified from cabling to transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,665.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$58,547.76
Payment Mode:
SPI
Remaining:
$1,118.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,213.00
$85,236.80
One Time Ineligible Cost:
$0.00
$85,236.80
Total Cost:
$90,213.00
$85,236.80
Requested Amount:
$63,149.10
$59,665.76