FRN:
1999015765
Funding Year:
2019
470#:
190009511
471#:
191012235
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Total Number of Full Time students was modified from 203 to 298 to agree with the applicant documentation.||MR2:FRN Line Item # 1999015765.001 was for both License and Installation, activation, and initial configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, activation, and initial configuration is FRN Line Item # 1999015765.005. The product or service remaining in the original FRN Line Item #1999015765.001 is for License.||MR3:FRN line item 1999015765.001 was modified for the Total Eligible Line Item cost from $12,420.00 to to $7,040.00 agree with the applicant documentation.||MR4:FRN line item 1999015765.002 was modified for the Total Eligible Line Item cost from $900.00 to $550.00 agree with the applicant documentation.||MR5:FRN line item 1999015765.003 was modified for the the Total Eligible Line Item cost from $2,100.00 to $1,050.00 agree with the applicant documentation.||MR6:FRN line item 1999015765.005 was modified for the the Total Eligible Line Item cost from $900.00 to $810.00 agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,032.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,811.50
Payment Mode:
SPI
Remaining:
$221.00
Last Date to Invoice:
2022-01-28

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:
$15,420.00
$9,450.00
One Time Ineligible Cost:
$0.00
$9,450.00
Total Cost:
$15,420.00
$9,450.00
Discount Percent:
85
85
Requested Amount:
$13,107.00
$8,032.50