FRN:
1999043955
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 1999043955.005 was reduced from $21,579.36 to $8,092.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83769 - KIRKLAND ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line item 1999043955.009 was reduced from $3,119.12 to $2,339.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83769 - KIRKLAND ELEMENTARY SCHOOL.||MR3:The Product Type, Purpose for FRN Line Item 1999043955.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type, Purpose, Lines for FRN Line Item 1999043955.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999043955.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999043955.012 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:
$20,126.39
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,694.62
Payment Mode:
SPI
Remaining:
$3,431.77
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:
$37,944.98
$23,678.10
One Time Ineligible Cost:
$0.00
$23,678.10
Total Cost:
$37,944.98
$23,678.10
Discount Percent:
85
85
Requested Amount:
$32,253.23
$20,126.39