FRN:
1999029547
Funding Year:
2019
470#:
190000216
471#:
191019590
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 1999029547.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999029547.005 for the amount of $900.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,010.10.||MR2:FRN Line Item # 1999029547.003 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999029547.006 for the amount of $900.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,010.10.||MR3:The Service/Product Type for FRN Line Item 1999029547.002 was modified from Module to Switch to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999029547.004 was modified from Module to Switch to agree with the applicant documentation.||MR5:FRN Line Item 1999029547.001 was reduced from $4,010.10 to $948.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PERFORMING ARTS CENTER - 16044756.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,770.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,161.20
Payment Mode:
SPI
Remaining:
$2,608.83
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:
$20,740.40
$20,740.40
One Time Ineligible Cost:
$0.00
$14,616.72
Total Cost:
$20,740.40
$14,616.72
Discount Percent:
60
60
Requested Amount:
$12,444.24
$8,770.03