Billed Entity:
143312
FRN:
1899054390
Funding Year:
2018
470#:
160032987
471#:
181028699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $45,520.26 to $45,245.16 one-time charges to agree with the applicant documentation.||MR2:FRN Line Item .013 for taxes was added to this FRN to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .002 was modified from Data Distribution/Switch to Data Protection/UPS to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Data Distribution/Switch to Connectors to agree with the applicant documentation.||MR5:The funding request amount was reduced from $45,245.16 to $36,479.26 one-time charges to remove the amount that exceeded the Category Two budget set for the following entity(ies): GARFIELD ELEMENTARY SCHOOL 99461.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,446.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,446.94
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:
$45,520.26
$35,819.93
One Time Ineligible Cost:
$0.00
$35,819.93
Total Cost:
$45,520.26
$35,819.93
Discount Percent:
85
85
Requested Amount:
$38,692.22
$30,446.94