Billed Entity:
143784
FRN:
1999032399
Funding Year:
2019
470#:
190008542
471#:
191021027
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $3,136.00; $29,792.00; $2,551.92 to $3,136.00; $15,680.00; $1,701.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 105839- WESTERN HIGH SCHOOL.||MR2:The Product Type for FRN Line Item .001 was modified from Switch to Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,413.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,516.16
Payment Mode:
SPI
Remaining:
$2,897.66
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:
$35,479.92
$20,517.28
One Time Ineligible Cost:
$0.00
$20,517.28
Total Cost:
$35,479.92
$20,517.28
Discount Percent:
80
80
Requested Amount:
$28,383.94
$16,413.82