FRN:
1999043930
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 1999043930.005 was reduced from $43,158.72 to $24,276.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83854 - COOPER MIDDLE SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043930.009 was reduced from $6,238.24 to $5,848.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83854 - COOPER MIDDLE SCHOOL.||MR3:The Service/Product Type for FRN Line Item 1999043930.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043930.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043930.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999043930.012 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:
$41,767.49
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,366.49
Payment Mode:
SPI
Remaining:
$5,401.00
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:
$68,410.05
$49,138.22
One Time Ineligible Cost:
$0.00
$49,138.22
Total Cost:
$68,410.05
$49,138.22
Discount Percent:
85
85
Requested Amount:
$58,148.54
$41,767.49