FRN:
1999043945
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 1999043945.005 was reduced from $48,553.56 to $35,066.46 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071317 - ARBOR GROVE ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN 1999043945.009 was reduced from $7,018.02 to $6,628.13 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071317 - ARBOR GROVE ELEMENTARY SCHOOL.||MR3:The Product Type for FRN Line Item 1999043945.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043945.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043945.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999043945.012 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:
$53,978.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$50,215.59
Payment Mode:
SPI
Remaining:
$3,763.18
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:
$77,381.42
$63,504.43
One Time Ineligible Cost:
$0.00
$63,504.43
Total Cost:
$77,381.42
$63,504.43
Discount Percent:
85
85
Requested Amount:
$65,774.21
$53,978.77