Billed Entity:
143257
FRN:
1899029411
Funding Year:
2018
470#:
180009092
471#:
181008940
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $43,360.50 to $29,371.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99145 - TWIN LAKES ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Items 1899029411.001, 1899029411.002, and 1899029411.003 was modified from a Switch to Operating System Software of Eligible Equipment to agree with product eligibility. ||MR3:The Product Type for FRN Line Items 1899029411.004, 1899029411.005, and 1899029411.006 was modified from a Switch to Cabling/Connectors to agree with product eligibility.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,965.91
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,242.54
Payment Mode:
BEAR
Remaining:
$723.37
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:
$45,063.97
$31,075.13
One Time Ineligible Cost:
$1,703.47
$29,371.66
Total Cost:
$43,360.50
$29,371.66
Discount Percent:
85
85
Requested Amount:
$36,856.43
$24,965.91