FRN:
1999043950
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 1999043950.005 was reduced from $26,974.20 to $16,184.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83912 - DOWNS ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043950.009 was reduced from $3,898.90 to $1,949.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83912 - DOWNS ELEMENTARY SCHOOL.||MR3:The Product Type for FRN Line Item 1999043950.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043950.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043950.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999043950.012 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:
$28,400.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,450.74
Payment Mode:
SPI
Remaining:
$1,950.04
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:
$46,151.81
$33,412.68
One Time Ineligible Cost:
$0.00
$33,412.68
Total Cost:
$46,151.81
$33,412.68
Discount Percent:
85
85
Requested Amount:
$39,229.04
$28,400.78