Billed Entity:
127827
FRN:
2099061964
Funding Year:
2020
470#:
200023908
471#:
201034693
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $45,510.00 to $31,964.00 to remove the ineligible products: American Power Conversion AP9630 (Management Card); American Power Conversion 120v (AP7901B) PDU; American Power Conversion 208V(AP7921B) PDU.||MR2:The funding request amount was reduced from $31,964.00 to $16,284.00 to remove the amount that exceeded the Category Two budget set for the following entities: 16036612 Hilltop Elementary and 16033727 Hardee Junior High.
Service Start Date (471):
2020-11-02
Service Start Date (486):
2020-11-02
Committed Amount:
$13,841.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,841.40
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,510.00
$29,830.00
One Time Ineligible Cost:
$0.00
$16,284.00
Total Cost:
$45,510.00
$16,284.00
Discount Percent:
85
85
Requested Amount:
$38,683.50
$13,841.40