FRN:
1899073315
Funding Year:
2018
470#:
180017498
471#:
181031920
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $600,335.28 to $568,473.00 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 1899073315.002 and 1899073315.004 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1899073315.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $568,473.03 to $567,800.00.||MR5:The Recipient of Service BEN 89231 COMMUNITY LEARNING CENTER was removed from FRN Line Items 1899073315.006 and 1899073315.007 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$283,900.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$89,922.13
Payment Mode:
BEAR
Remaining:
$193,977.89
Last Date to Invoice:
2020-09-24

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:
$600,335.28
$567,800.03
One Time Ineligible Cost:
$0.00
$567,800.03
Total Cost:
$600,335.28
$567,800.03
Discount Percent:
50
50
Requested Amount:
$300,167.64
$283,900.02