Billed Entity:
127049
FRN:
1999045515
Funding Year:
2019
470#:
855450001286650
471#:
191026675
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999045515.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999045515.002 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $38,048.56 to $35,620.56 to remove the amount that exceeded the Category Two budget set for the following entity: ELKIN ELEMENTARY SCHOOL- 29936
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,372.34
Last Date of Service:
2020-12-31
Disbursed Amount:
$21,372.34
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:
$38,048.56
$35,620.56
One Time Ineligible Cost:
$0.00
$35,620.56
Total Cost:
$38,048.56
$35,620.56
Discount Percent:
60
60
Requested Amount:
$22,829.14
$21,372.34