FRN:
1899041620
Funding Year:
2018
470#:
180014508
471#:
181023118
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from 1,788.808.70 to $1,679,504.00 ; to remove the ineligible product(s) MIBS - $8,899.23; HPE Management Module-Network Management device- $100,405.76.||MR2:The funding request amount was reduced from $1,679,504.00 to $1,647,566.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Avatax - 105294; Warm Springs - 230002; Curran - 105296; Rail Ranch - 105302; Murrieta Canyon - 16030782
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$988,539.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$988,539.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,788,808.70
$1,647,565.67
One Time Ineligible Cost:
$0.00
$1,647,565.67
Total Cost:
$1,788,808.70
$1,647,565.67
Discount Percent:
60
60
Requested Amount:
$1,073,285.22
$988,539.40