Billed Entity:
144035
FRN:
1999052008
Funding Year:
2019
470#:
190019162
471#:
191030448
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN 1999052008.001, 002 was modified from Switch to Cabling, 1999052008.004, 007 from Switch to UPS/ Battery Backup and 1999052008.014 from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The funding request amount was reduced from $42,697.88 annual cost to $39,549.42 annual cost to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107366 - KERMAN HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,415.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,415.51
Last Date to Invoice:
2022-05-31

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:
$42,697.88
$36,959.42
One Time Ineligible Cost:
$0.00
$36,959.42
Total Cost:
$42,697.88
$36,959.42
Discount Percent:
85
85
Requested Amount:
$36,293.20
$31,415.51