FRN:
1999056468
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 $35,733.12 to $13,405.24 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $125,292.61? to $113,290.81 remove the amount that exceeded the Category Two budget set for the following entity(ies): 107061 EL CAMINO JR HIGH SCHOOL||MR4:The amount of the funding request was changed from $113,290.81 to $112,894.81to 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:
$95,960.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$81,566.50
Payment Mode:
BEAR
Remaining:
$14,394.09
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:
$147,620.49
$125,292.61
One Time Ineligible Cost:
$0.00
$112,894.81
Total Cost:
$147,620.49
$112,894.81
Discount Percent:
85
85
Requested Amount:
$125,477.42
$95,960.59