Billed Entity:
120908
FRN:
1999053578
Funding Year:
2019
470#:
190012300
471#:
191031138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request was reduced for Line Item 1999053578.002 was modified from $2,169.45 to 2,039.27 due to budget reduction response. The funding request was reduced for Line Item 1999053578.002 was modified from $2,039.27 to $917.68 due to removal of ineligible portion. ||MR2:The funding request amount was reduced from $112,189.47 to $103,362.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 3259 Amherst St Elem School and 3263 Dr. Norman Crisp Elem School. ||MR3:The Product Type for FRN Line Item 1999053578.002 was modified from Switch to License to agree with the applicant documentation.The Product Type for FRN Line Item 1999053578.003 was modified from Switch to Cabling to agree with the applicant documentation.The Product Type for FRN Line Item 1999053578.009, .010, .011 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,017.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$62,017.33
Payment Mode:
SPI
Remaining:
$0.01
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:
$113,252.50
$104,483.82
One Time Ineligible Cost:
$1,063.03
$103,362.23
Total Cost:
$112,189.47
$103,362.23
Discount Percent:
60
60
Requested Amount:
$67,313.68
$62,017.34