FRN:
1999057541
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:The amount of the funding request was changed from $116,385.80 to 116,187.8?0 to remove the ineligible product(s) or service(s): Ruckus Watchdog Advanced Hardware Replacement||MR2:The funding request amount was reduced from $116,187.8?0 to $115,989.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107030 TUNNELL ELEMENTARY SCHOO||MR3: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:
$98,591.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$83,802.63
Payment Mode:
BEAR
Remaining:
$14,788.70
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:
$116,385.80
$116,385.80
One Time Ineligible Cost:
$0.00
$115,989.80
Total Cost:
$116,385.80
$115,989.80
Discount Percent:
85
85
Requested Amount:
$98,927.93
$98,591.33