FRN:
1999043938
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 1999043938.005 was reduced from $32,369.04 to $5,394.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83413 - LAKE PARK ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043938.009 was reduced from $4,678.68 to $3,898.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83413 - LAKE PARK ELEMENTARY SCHOOL.||MR3:The Product Type, Purpose for FRN Line Item 1999043938.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type, Purpose for FRN Line Item 1999043938.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type, Purpose for FRN Line Item 1999043938.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type, Purpose for FRN Line Item 1999043938.012 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:
$22,057.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,086.68
Payment Mode:
SPI
Remaining:
$7,971.12
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:
$53,704.33
$25,950.35
One Time Ineligible Cost:
$0.00
$25,950.35
Total Cost:
$53,704.33
$25,950.35
Discount Percent:
85
85
Requested Amount:
$45,648.68
$22,057.80