Billed Entity:
127168
FRN:
1999050112
Funding Year:
2019
470#:
170053868
471#:
191029630
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $64,411.97 to $56,611.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 30992 ST ANDREWS SCHOOL OF MATH AND SCIENCE ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 1999050112.002 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999050112.003 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999050112.005 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999050112.006 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999050112.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999050112.007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,289.58
Last Date of Service:
2021-01-30
Disbursed Amount:
$44,727.98
Payment Mode:
SPI
Remaining:
$561.60
Last Date to Invoice:
2022-05-31

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:
$64,411.97
$56,611.97
One Time Ineligible Cost:
$0.00
$56,611.97
Total Cost:
$64,411.97
$56,611.97
Discount Percent:
80
80
Requested Amount:
$51,529.58
$45,289.58