FRN:
1999057160
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 $45,464.56 to $15,085.01 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $146,411.37 to $143,718.37 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 233660 TOMMIE KUNST JUNIOR HIGH SCHOOL||MR4:The amount of the funding request was changed from $143,718.37 to $143,322.37 to remove the ineligible product(s) or service(s): Ruckus Watchdog Advanced Hardware Replacement||MR5:The Product Type for FRN Line Item 08 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:
$121,824.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,550.41
Payment Mode:
BEAR
Remaining:
$18,273.60
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:
$191,875.93
$158,803.38
One Time Ineligible Cost:
$0.00
$143,322.37
Total Cost:
$191,875.93
$143,322.37
Discount Percent:
85
85
Requested Amount:
$163,094.54
$121,824.01