FRN:
1999043949
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 1999043949.005 was reduced from $35,066.46 to $10,789.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83766 - CORONADO HEIGHTS ELEM SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043949.009 was reduced from $5,458.46 to $5,068.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83766 - CORONADO HEIGHTS ELEM SCHOOL.||MR3:The Product Type for FRN Line Item 1999043949.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043949.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043949.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999043949.012 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:
$31,684.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,645.04
Payment Mode:
SPI
Remaining:
$7,039.23
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:
$61,942.28
$37,275.61
One Time Ineligible Cost:
$0.00
$37,275.61
Total Cost:
$61,942.28
$37,275.61
Discount Percent:
85
85
Requested Amount:
$52,650.94
$31,684.27