FRN:
1999043924
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 1999043924.005 was reduced from $78,225.18 to $35,066.46 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83857 - HEFNER MIDDLE SCHOOL.||MR2:The Service/Product Type for FRN Line Item 1999043924.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999043924.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043924.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043924.012 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:
$69,352.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$55,982.96
Payment Mode:
SPI
Remaining:
$13,369.61
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:
$124,749.98
$81,591.26
One Time Ineligible Cost:
$0.00
$81,591.26
Total Cost:
$124,749.98
$81,591.26
Discount Percent:
85
85
Requested Amount:
$106,037.48
$69,352.57