FRN:
1999043916
Funding Year:
2019
470#:
190020776
471#:
191026545
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount for FRN 1999043916.005 was reduced from $134,871.00 to $105,199.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83832 - PUTNAM CITY WEST HIGH SCHOOL.||MR2:The funding request amount for FRN 1999043916.009 was reduced from $20,664.17 to $2,729.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83832 - PUTNAM CITY WEST HIGH SCHOOL.||MR3:The Service/Product Type for FRN Line Item 1999043916.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043916.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043916.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999043916.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999043916.012 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$142,935.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$137,572.51
Payment Mode:
SPI
Remaining:
$5,362.60
Last Date to Invoice:
2022-05-31

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:
$215,765.51
$168,158.95
One Time Ineligible Cost:
$0.00
$168,158.95
Total Cost:
$215,765.51
$168,158.95
Discount Percent:
85
85
Requested Amount:
$183,400.68
$142,935.11