Billed Entity:
143873
FRN:
1999053290
Funding Year:
2019
470#:
190021950
471#:
191030086
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $35,413.00; $3,031.00; $32,500.00; $1,460.00; $8,910.00; $5,383.00; $5,249.29 to $35,413.00; $0.00; $15,000.00; $1,460.00; $4,290.00; $5,383.00; $5,249.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 106549- CENTRAL ELEMENTARY SCHOOL.||MR2:The Type of Connection and Product for FRN Line Item 1999053290.005 was modified from License, License to Software, Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,436.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,421.23
Payment Mode:
SPI
Remaining:
$1,015.00
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:
$91,946.29
$69,826.29
One Time Ineligible Cost:
$0.00
$66,795.29
Total Cost:
$91,946.29
$66,795.29
Discount Percent:
80
80
Requested Amount:
$73,557.03
$53,436.23