FRN:
2199017348
Funding Year:
2021
470#:
210013573
471#:
211013674
SPIN:
143038619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $18750.00 to $10875.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16075933 - PREMIER ARTS AND SCIENCE CHARTER SCHOOL.||MR2:The Type of Internal Connection for FRN Line Item 2199017348.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199017348.002 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The FRN was modified from $30,205.00 to $22,330.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,980.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,980.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$30,205.00
$22,330.00
One Time Ineligible Cost:
$0.00
$22,330.00
Total Cost:
$30,205.00
$22,330.00
Discount Percent:
85
85
Requested Amount:
$25,674.25
$18,980.50