Billed Entity:
143257
FRN:
1899029347
Funding Year:
2018
470#:
180009092
471#:
181008940
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $96,579.29 to $49,213.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99204 - CHEE DODGE ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Items 1899029347.001, 1899029347.002, 1899029347.003, and 1899029347.004 was modified from a Switch to Operating System Software of Eligible Equipment to agree with product eligibility. ||MR3:The Product Type for FRN Line Items 1899029347.005, 1899029347.006, and 1899029347.007 was modified from a Switch to Cabling/Connectors to agree with product eligibility.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,831.20
Last Date of Service:
2019-09-30
Disbursed Amount:
$41,538.49
Payment Mode:
BEAR
Remaining:
$292.71
Last Date to Invoice:
2020-09-24

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:
$102,417.19
$55,051.08
One Time Ineligible Cost:
$5,837.90
$49,213.18
Total Cost:
$96,579.29
$49,213.18
Discount Percent:
85
85
Requested Amount:
$82,092.40
$41,831.20