FRN:
1999062659
Funding Year:
2019
470#:
190023436
471#:
191032624
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $2,820.00; $7,445.00 to $9,337.00; $1,880.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 15688 - NAPLES CENTRAL SCHOOL and 15690 - NAPLES ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $9,337.00; $2,820.00; $4,669.00; $7,445.00 to $9,337.00; $940.00; $4,669.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 15688-NAPLES CENTRAL SCHOOL.||MR3:The amount of the funding request was changed from $9,337.00; $2,820.00; $4,669.00; $7,445.00 to $9,181.07; $924.30; $4,591.03; $0.00 to remove the ineligible 1.67% for American Power Conversion APC LX8kVA, American Power Conversion APC 120V, American Power Conversion APC Symmetra RM 4kVA Scalable to 6kVA N + 1
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,287.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,287.48
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:
$24,271.00
$22,391.00
One Time Ineligible Cost:
$0.00
$14,696.40
Total Cost:
$24,271.00
$14,696.40
Discount Percent:
70
70
Requested Amount:
$16,989.70
$10,287.48