Billed Entity:
126559
FRN:
1999003096
Funding Year:
2019
470#:
190002593
471#:
191003035
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $28,070.58 to $23,868.30 to remove the amount that exceeded the Category Two budget set for the following entity: 25856 SURRY CO ELEMENTARY SCHOOL.||MR2:FRN Line Item # 1999003096.001 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 1999003096.002 for the amount of $7,956.09. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $15,513.18.||MR3:FRN Line Item # 1999003096.001 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 1999003096.003 for the amount of $399.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $15,513.18.||MR4:The FRN was modified from one-time quantity of 1 to one-time quantity of 12 to agree with the applicant documentation.||MR5:The FRN was modified from one-time unit cost of $7,956.09 to a one-time unit cost of $663.00 to agree with the applicant documentation.||MR6:The FRN was modified from a one-time quantity of 1 to a one-time quantity of 3 to agree with the applicant documentation.||MR7:The FRN was modified from a one-time unit costs of $15,513.18 to a one-time unit costs of $5,171.06 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,889.00
 
One Time Ineligible Cost:
$3,818.42
 
Total Cost:
$28,070.58
 
Discount Percent:
80
 
Requested Amount:
$22,456.46