FRN:
1999057409
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 $138,750.00 to $138,176.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 107065 - ONTIVEROS ELEMENTARY SCHOOL||MR2:The amount of the funding request was changed from $138,176.00 to $137,780.00 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:
$117,113.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$99,546.05
Payment Mode:
BEAR
Remaining:
$17,566.95
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:
$138,750.00
$138,750.00
One Time Ineligible Cost:
$0.00
$137,780.00
Total Cost:
$138,750.00
$137,780.00
Discount Percent:
85
85
Requested Amount:
$117,937.50
$117,113.00