Billed Entity:
143257
FRN:
1899029365
Funding Year:
2018
470#:
180009092
471#:
181008940
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $93,000.78 to $31,402.62 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99160 - GALLUP CENTRAL HIGH SCHOOL.||MR2:The Product Type for FRN Line Items 1899029365.001, 1899029365.002, and 1899029365.003 was modified from a Switch to Operating System Software of Eligible Equipment to agree with product eligibility. ||MR3:The Product Type for FRN Line Items 1899029365.004, 1899029365.005, and 1899029365.006 was modified from a Switch to Cabling/Connectors to agree with product eligibility.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,692.31
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,692.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$93,000.78
$31,402.72
One Time Ineligible Cost:
$0.00
$31,402.72
Total Cost:
$93,000.78
$31,402.72
Discount Percent:
85
85
Requested Amount:
$79,050.66
$26,692.31