FRN:
1999043948
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 1999043948.005 was reduced from $26,974.20 to $21,579.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83911 - HARVEST HILLS ELEM SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043948.009 was reduced from $3,898.90 to $389.89 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83911 - HARVEST HILLS ELEM SCHOOL.||MR3:The Product Type for FRN Line Item 1999043948.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043948.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043948.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999043948.012 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:
$30,675.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,700.86
Payment Mode:
SPI
Remaining:
$975.02
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:
$44,993.12
$36,089.27
One Time Ineligible Cost:
$0.00
$36,089.27
Total Cost:
$44,993.12
$36,089.27
Discount Percent:
85
85
Requested Amount:
$38,244.15
$30,675.88