FRN:
1999057569
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 funding request amount was reduced from $108,987.57 to $100,905.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107030 TUNNELL ELEMENTARY SCHOOL||MR2:The amount of the funding request was changed from $100,905.87 to $100,707.87 to remove the ineligible product(s) or service(s): Ruckus Watchdog Advanced Hardware Replacement||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:
$85,601.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$72,761.44
Payment Mode:
BEAR
Remaining:
$12,840.25
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:
$141,110.84
$133,029.14
One Time Ineligible Cost:
$0.00
$100,707.87
Total Cost:
$141,110.84
$100,707.87
Discount Percent:
85
85
Requested Amount:
$119,944.21
$85,601.69