Billed Entity:
136699
FRN:
1899064874
Funding Year:
2018
470#:
180005099
471#:
181006778
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $14,444.94 to $14,284.30 to remove ineligible portions of software||MR2:The funding request amount was reduced from $$15,263.40 to $14,444.94 remove the amount that exceeded the Category Two budget set for the following entity(ies): Douglas School and Early Learning Center||MR3:FRN Line Item 3 for software service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 4 for switches service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 5 for software service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item6 for switches service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,141.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,141.65
Payment Mode:
BEAR
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:
$15,263.40
$14,284.30
One Time Ineligible Cost:
$0.00
$14,284.30
Total Cost:
$15,263.40
$14,284.30
Discount Percent:
85
85
Requested Amount:
$12,973.89
$12,141.66