FRN:
2099014012
Funding Year:
2020
470#:
200007491
471#:
201011462
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099014003.001 was for both Data Protection UPS/Battery Backup and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099014003.002 for the amount of $165.00. The product or service remaining in the original FRN Line Item # is Data Protection UPS/Battery Backup for the amount of $2,465.00.||MR2:The funding request amount was reduced from $2,630.00 to 2,429.56 to remove the amount that exceeded the Category Two budget set for the following entity: JOHN V. LINDSAY WILDCAT CHARTER SCHOOL-16039348.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,065.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,065.13
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:
$2,630.00
$2,429.56
One Time Ineligible Cost:
$0.00
$2,429.56
Total Cost:
$2,630.00
$2,429.56
Discount Percent:
85
85
Requested Amount:
$2,235.50
$2,065.13