Billed Entity:
126526
FRN:
1999050406
Funding Year:
2019
470#:
160038819
471#:
191029766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $38,080.80; $5,610.00; $308.00; $209.00; $1,016.40; $1,988.40; $517.04; $5,591.25 to $38,080.80; $0.00; $308.00; $209.00; $1,016.40; $1,988.40; $517.04; $5,591.25 to remove the amount that exceeded the Category Two budget set for the following entity 25404 BROOKWOOD ELEMENTARY SCHOOL.||MR2:The FRN 1999050406.003 Type of Product was modified from Cabling to Connector to agree with the applicant documentation.||MR3:The FRN 1999050406.005 Type of Internal Connection and Type of Product was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,626.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,626.53
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:
$53,320.89
$47,710.89
One Time Ineligible Cost:
$0.00
$47,710.89
Total Cost:
$53,320.89
$47,710.89
Discount Percent:
60
60
Requested Amount:
$31,992.53
$28,626.53