FRN:
1999041058
Funding Year:
2019
470#:
190011084
471#:
191025280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $2,117.10; $6,542.40; $474.00; $1,758.00; $40.50; $3,142.80; $450.00; $16.20; $77.40; $1,274.40; $290.00; $74.00; $298.50; $2,100.00 to $0.00; $3,271.20; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $160.00; $0.00; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: DOHERTY ELEMENTARY SCHOOL- 55471.||MR2:The Type of Internal Connection for FRN Line Item 1999041058.007 was modified from Data Distribution to Software to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999041058.007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999041058.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999041058.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999041058.010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1999041058.010 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999041058.014 was modified from License to Software to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1999041058.014 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,677.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,677.60
Payment Mode:
BEAR
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:
$18,815.30
$3,355.20
One Time Ineligible Cost:
$0.00
$3,355.20
Total Cost:
$18,815.30
$3,355.20
Discount Percent:
50
50
Requested Amount:
$9,407.65
$1,677.60