Billed Entity:
125569
FRN:
1999040673
Funding Year:
2019
470#:
190021561
471#:
191025136
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999040673.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999040673.001 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The funding request amount was reduced from $43,125.00 to $5,100.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17629 MAPLEWOOD ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,570.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,570.00
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:
$43,125.00
$5,100.00
One Time Ineligible Cost:
$0.00
$5,100.00
Total Cost:
$43,125.00
$5,100.00
Discount Percent:
70
70
Requested Amount:
$30,187.50
$3,570.00