FRN:
1999056826
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 14 was modified from $38,115.77 to $12,985.98 to agree with the applicant documentation.||MR3:The funding request amount for FRN line item 14 was reduced from $12,985.98 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107032 FESLER JUNIOR HIGH SCHOOL ||MR4:The amount of the funding request was changed from 129,154.27? to $128,873.58to 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:
$109,542.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$93,111.16
Payment Mode:
BEAR
Remaining:
$16,431.38
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:
$164,652.38
$139,522.59
One Time Ineligible Cost:
$0.00
$128,873.58
Total Cost:
$164,652.38
$128,873.58
Discount Percent:
85
85
Requested Amount:
$139,954.52
$109,542.54