Billed Entity:
142783
FRN:
1999048436
Funding Year:
2019
470#:
190021961
471#:
191028663
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from$10,869.60 to $7,281.28 to remove the amount that exceeded the Category Two budget set for the following entity: 96120 JOHN BROWN ELEMENTARY SCHOOL.||MR2:The Type of Internal Connection for FRN Line Item 1999048436.003 was modified from Module to Data Protection to agree with the applicant documentation.||MR3:The Type of Prodcut for FRN Line Item 1999048436.003 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR4:The One-time Unit Cost for FRN Line Item 1999048436.010 was modified from $471.40 to $470.40 to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item 1999048436.012 was modified from $464.00 to $462.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,770.19
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,770.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$48,986.31
$45,385.99
One Time Ineligible Cost:
$0.00
$45,385.99
Total Cost:
$48,986.31
$45,385.99
Discount Percent:
70
70
Requested Amount:
$34,290.42
$31,770.19