Billed Entity:
141311
FRN:
1999014170
Funding Year:
2019
470#:
190002111
471#:
191011099
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $7,180.80; $399.20; $9,369.80; $548.90; $62,092.50; $96,852.50; $870.20; $826.50; $6,057.00; $2,656.00; $48.00; $180.60; $252.00 to $6,283.20; $349.30; $7,666.20; $499.00; $45,291.00; $61,170.00; $870.20; $826.50; $6,057.00; $2,656.00; $48.00; $180.60; $252.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17018932-Elementary School #43||MR2:The Product Type for FRN Line Item 1999014170.002 and 1999014170.004 was modified from Cabling to Access Point to agree with the applicant documentation.||MR3:The type of product for FRN Line Item1999014170.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 1999014170.012 and 1999014170.013 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,074.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$66,074.50
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:
$187,334.00
$132,149.00
One Time Ineligible Cost:
$0.00
$132,149.00
Total Cost:
$187,334.00
$132,149.00
Discount Percent:
50
50
Requested Amount:
$93,667.00
$66,074.50