Billed Entity:
131520
FRN:
1999041473
Funding Year:
2019
470#:
190015682
471#:
191025442
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $45,957.15 to $42,855.39 to remove the amount that exceeded the Category Two budget set for the following entity: 57659-FREMONT SENIOR HIGH SCHOOL.||MR2:The funding request amount was reduced from $36,167.99 to $36,513.90 remove the amount that exceeded the Category Two budget set for the following entity: 57661-FREMONT MIDDLE SCHOOL.||MR3:The funding request amount was reduced from $37,773.00 to $29,391.07 to remove the amount that exceeded the Category Two budget set for the following entity: 57666-DAISY BROOK ELEMENTARY SCHOOL.||MR4:The Product Type for FRN Line Item 1999041473.011 was modified from Switch to UPS, Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999041473.012 was modified from Module to Switch to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999041473.013 was modified from Switch to UPS, Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$233,537.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$233,537.02
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:
$303,750.87
$291,921.27
One Time Ineligible Cost:
$0.00
$291,921.27
Total Cost:
$303,750.87
$291,921.27
Discount Percent:
80
80
Requested Amount:
$243,000.70
$233,537.02