Billed Entity:
128287
FRN:
1899060414
Funding Year:
2018
470#:
160012458
471#:
181031530
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $59,037.50 to $40,572.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41316 - RALPH ASKINS ELEMENTARY SCHOOL ||MR2:The Type of Product for FRN Line Item 1899060414.003 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1899060414.004 was modified from Switch to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1899060414.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1899060414.006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,457.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$32,457.80
Payment Mode:
SPI
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:
$59,037.50
$40,572.25
One Time Ineligible Cost:
$0.00
$40,572.25
Total Cost:
$59,037.50
$40,572.25
Discount Percent:
80
80
Requested Amount:
$47,230.00
$32,457.80