Billed Entity:
143731
FRN:
1999042760
Funding Year:
2019
470#:
190011364
471#:
191025888
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item #.006 has been modified from Transceiver - Transceiver to Data Distribution - Switch to agree with applicant documentation and FRN Product and Service details.||MR2:The Type of Internal Connection and Product for FRN Line Item #.007 has been modified from Transceiver - Transceiver to Cabling/Connectors - Connectors to agree with applicant documentation and FRN Product and Service details.||MR3:The Type of Product for FRN Line Item #.010 has been modified from Connectors to Cabling to agree with applicant documentation.||MR4:The Type of Product for FRN Line Item #.011 has been modified from Connectors to Cabling to agree with applicant documentation.||MR5:The funding request amount was reduced from $2,042.74; $8,488.20 to $1,747.43; $4,951.44 to remove the amount that exceeded the Category Two budget set for the following entity: 224108 MOUNTAIN VIEW MONTESSORI CHARTER SCHOOL..
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,518.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,518.90
Last Date to Invoice:
2024-01-29

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:
$34,690.39
$23,550.36
One Time Ineligible Cost:
$0.00
$19,434.00
Total Cost:
$34,690.39
$19,434.00
Discount Percent:
85
85
Requested Amount:
$29,486.83
$16,518.90