FRN:
1899079081
Funding Year:
2018
470#:
180005086
471#:
181033385
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03, 04 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $92,713.00 to $73,247.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88194 - CONNALLY JUNIOR HIGH SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,260.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$62,260.02
Payment Mode:
SPI
Remaining:
$0.00
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:
$92,713.00
$73,247.08
One Time Ineligible Cost:
$0.00
$73,247.08
Total Cost:
$92,713.00
$73,247.08
Discount Percent:
85
85
Requested Amount:
$78,806.05
$62,260.02