FRN:
1999043946
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 1999043946.005 was reduced from $35,066.46 to $13,487.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83418 - APOLLO ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043946.009 was reduced from $5,458.46 to $3,509.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83418 - APOLLO ELEMENTARY SCHOOL.||MR3:The Product Type for FRN Line Item 1999043946.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043946.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043946.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999043946.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999043946.016 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,622.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,727.95
Payment Mode:
SPI
Remaining:
$4,894.29
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:
$60,731.45
$37,202.64
One Time Ineligible Cost:
$0.00
$37,202.64
Total Cost:
$60,731.45
$37,202.64
Discount Percent:
85
85
Requested Amount:
$51,621.73
$31,622.24