Billed Entity:
137156
FRN:
1899084476
Funding Year:
2018
470#:
180015027
471#:
181030855
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899069740 from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.||MR2:The amount of the funding request was changed from $51,621.12 to $31,562.16 to remove the ineligible service(s): N9K-C9336PQ $2,422.43; N9K-C9372TX-BUN/ N9K-C9372PX-BUN $3,404.13; N9K-C9396PX-BUN $2,293.58; N5K-C5548UP-FA $841.90; CISCO3945/K9 $934.61; C6880-X $5,877.64; WS-C3850-12XS-E $978.46; ASA5555-K9 $3,306.23.||MR3:The funding request amount was reduced from $31,562.16 to $30,906.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 75347 - ENGLISH LANDING ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,453.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,453.06
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$4,301.76
Ineligible Monthly Cost:
$0.00
$1,726.25
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$30,906.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$30,906.12
Discount Percent:
0
50
Requested Amount:
$0.00
$15,453.06