Billed Entity:
126669
FRN:
1999015223
Funding Year:
2019
470#:
190011251
471#:
191011951
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from a one-time charge of $596,995 to a one-time charge of $593,004.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16096969 - CONFIDENCE ELEMENTARY SCHOOL and 26753 - GEORGE WASHINGTON MIDDLE SCH.||MR2:The Product Type for FRN Line Items .005, .011, .025, .027, .031, .041, .045, .053, .061 and .072 were modified from Switch to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items .013, .016, .036, .043, .055, .063 and .074 were modified from Switch to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .028 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$355,802.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$355,802.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$596,995.00
$593,004.56
One Time Ineligible Cost:
$0.00
$593,004.56
Total Cost:
$596,995.00
$593,004.56
Discount Percent:
60
60
Requested Amount:
$358,197.00
$355,802.74