Billed Entity:
132417
FRN:
1999038210
Funding Year:
2019
470#:
190004106
471#:
191024022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999038210.001 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999038210.007 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999038210.013 was modified from Module to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999038210.015 was modified from Module to Switch to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999038210.016 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR6:The funding request amount was reduced from $562.80; $5,594.40; $306.60; $346.50; $580.00; $1,260.00; $281.40; $2,797.20; $231.00; $830.00; $285.60; $268.80; $1,797.60; $1,125.60; $11,188.80; $577.50; $340.00; $2,540.00 to $562.80; $5,594.40; $306.60; $346.50; $580.00; $1,260.00; $281.40; $2,797.20; $231.00; $830.00; $285.60; $268.80; $1,797.60; $1,125.60; $0.00; $577.50; $340.00; $2,540.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 59714- TRI-CENTER HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,898.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,898.92
Last Date to Invoice:
2023-01-30

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:
$32,687.00
$21,498.20
One Time Ineligible Cost:
$0.00
$21,498.20
Total Cost:
$32,687.00
$21,498.20
Discount Percent:
60
60
Requested Amount:
$19,612.20
$12,898.92