FRN:
1999055397
Funding Year:
2019
470#:
190015960
471#:
191031557
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount for FRN Line Item 01 was modified from $59,265.80 to $26,939.00 to agree with the applicant documentation.||MR3:The funding request amount for line item 15 was reduced from $15,480.00 to $8,347.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 233657 ARELLANES JUNIOR HIGH SCHOOL||MR4:The amount of the funding request was changed from $ 84,352.71? to $84,072.02to remove the ineligible product(s) or service(s): Ruckus Watchdog Advanced Hardware Replacement||MR5:The Product Type for FRN Line Item 09 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$71,461.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,742.04
Payment Mode:
BEAR
Remaining:
$10,719.18
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:
$123,927.38
$91,600.58
One Time Ineligible Cost:
$0.00
$84,072.02
Total Cost:
$123,927.38
$84,072.02
Discount Percent:
85
85
Requested Amount:
$105,338.27
$71,461.22