Billed Entity:
126279
FRN:
1999031830
Funding Year:
2019
470#:
190015690
471#:
191020646
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $302,049.00 to $215,163.46 to remove the amount that exceeded the Category Two budget set for the following entity 21255-HARLAN ELEMENTARY SCHOOL||MR2:The FRN .001 quantity was modified from 99 to 97 to agree with the applicant documentation.||MR3:FRN Line Item #.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is #.005 for the amount of $55,935. The product or service remaining in the original FRN Line Item # is Switch for the amount of $245,114.||MR4:FRN Line Item #.002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is #.006 for the amount of $3,640. The product or service remaining in the original FRN Line Item # is Switch for the amount of $16,445.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$339,042.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$339,042.00
 
Discount Percent:
80
 
Requested Amount:
$271,233.60