Billed Entity:
141293
FRN:
1999037050
Funding Year:
2019
470#:
190004381
471#:
191006630
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The FRN was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $32,596.51 to $27,160.70 to remove the amount that exceeded the Category Two budget set for entity 231809 ROYAL ELEMENTARY SCHOOL.||MR4:Based on the applicant’s response, 231809 ROYAL ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN line items 1999037050.001-1999037050.009 Product and Service Details and the funding request was changed from $32,596.51 to $27,160.70.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,086.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,086.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$32,596.51
$27,160.70
One Time Ineligible Cost:
$0.00
$27,160.70
Total Cost:
$32,596.51
$27,160.70
Discount Percent:
85
85
Requested Amount:
$27,707.03
$23,086.60