FRN:
1999055765
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 15 was modified from $20,765.93 to $6,090.00 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $75,496.00 to $72,802.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107047 BONITA ELEMENTARY SCHOOL ||MR4:The amount of the funding request was changed from $72,802.10? to $72,406.10 to 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:
$61,545.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,313.41
Payment Mode:
BEAR
Remaining:
$9,231.78
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:
$102,301.70
$84,931.87
One Time Ineligible Cost:
$0.00
$72,406.10
Total Cost:
$102,301.70
$72,406.10
Discount Percent:
85
85
Requested Amount:
$86,956.45
$61,545.19