Billed Entity:
140595
FRN:
1899055096
Funding Year:
2018
470#:
180003104
471#:
181028941
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $223,841.93 to $159,339.60 to remove the amount that exceeded the Category Two budget set for the following entity: Melissa High School-16044909.||MR2:The Recipients of Service for FRN Line Items 001 to 012 and 018 was replaced from Melissa High School #17015780 to MELISSA HIGH SCHOOL #16044909 to agree with the applicant documentation.||MR3:The Type of Internal/Type of Product for FRN Line Items 002, 003 and 014 was modified from Data Distribution/Switch to Data Protection/UPS/Battery Backup to agree with the applicant documentation.||MR4:The Type of Internal Connection/Type of Product for FRN Line Item 011 was modified from Wireless Data Distribution/Access Point to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Type of Internal Connection/Type of Product for FRN Line Items 015 and 016 was modified from Wireless Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,735.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,735.68
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2020-01-28

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:
$223,841.93
$223,841.93
One Time Ineligible Cost:
$0.00
$159,339.60
Total Cost:
$223,841.93
$159,339.60
Discount Percent:
40
40
Requested Amount:
$89,536.77
$63,735.84