Billed Entity:
16040266
FRN:
1999017548
Funding Year:
2019
470#:
180017609
471#:
191013075
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-05
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $21,866.00; $8,236.00; $1,731.30, and $975.00 to $21,866.00; $8,236.00; $975.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17004747-UPLIFT HEIGHTS PREPARATORY PRIMARY.||MR2:The amount of the funding request was changed from $21,866.00; $8,236.00; $975.00 to $21,866.00; $5,353.40; $975.00 to remove percentage ineligible of product Cisco Systems C9500-DNA-L-A-3Y to meet 65% eligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,965.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,965.24
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:
$32,808.30
$31,077.00
One Time Ineligible Cost:
$0.00
$28,194.40
Total Cost:
$32,808.30
$28,194.40
Discount Percent:
85
85
Requested Amount:
$27,887.06
$23,965.24