FRN:
1999043954
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 1999043954.002 was reduced from $56,645.82 to $37,763.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83826 - CAPPS MIDDLE SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043954.009 was reduced from $8,187.69 to $6,238.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83826 - CAPPS MIDDLE SCHOOL.||MR3:The Product Type for FRN Line Item 1999043954.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999043954.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043954.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999043954.015 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:
$72,567.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$68,492.21
Payment Mode:
SPI
Remaining:
$4,075.38
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:
$106,205.02
$85,373.63
One Time Ineligible Cost:
$0.00
$85,373.63
Total Cost:
$106,205.02
$85,373.63
Discount Percent:
85
85
Requested Amount:
$90,274.27
$72,567.59