FRN:
1999043923
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 Line Item 1999043923.005 was reduced from $78,225.18 to $43,158.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83835 - MAYFIELD MIDDLE SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043923.009 was reduced from $11,306.81 to $2,339.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83835 - MAYFIELD MIDDLE SCHOOL.||MR3:The Service/Product Type for FRN Line Item 1999043923.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043923.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043923.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999043923.012 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,393.92
Last Date of Service:
2021-09-30
Disbursed Amount:
$58,056.30
Payment Mode:
SPI
Remaining:
$6,337.62
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:
$119,791.48
$75,757.55
One Time Ineligible Cost:
$0.00
$75,757.55
Total Cost:
$119,791.48
$75,757.55
Discount Percent:
85
85
Requested Amount:
$101,822.76
$64,393.92