Billed Entity:
125536
FRN:
1899013339
Funding Year:
2018
470#:
245730001240230
471#:
181008477
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004 and 005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 006 was modified from Controller to Software to agree with the applicant documentation.||MR4:The funding request amount was reduced from $9,985.25 to $4,796.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WEST END ELEMENTARY SCHOOL - 17598.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,836.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,836.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,985.25
$4,796.17
One Time Ineligible Cost:
$0.00
$4,796.17
Total Cost:
$9,985.25
$4,796.17
Discount Percent:
80
80
Requested Amount:
$7,988.20
$3,836.94