FRN:
1999061785
Funding Year:
2019
470#:
190014936
471#:
191034044
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $19,870.69 to $14,193.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58282 -IMMACULATE CONCEPTION ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $255.71 to $182.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58282 -IMMACULATE CONCEPTION ELEMENTARY SCHOOL.||MR3:The funding request amount was reduced from $3,375.75 to $2,893.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58282 -IMMACULATE CONCEPTION ELEMENTARY SCHOOL.||MR4:The funding request amount was reduced from $18,000.02 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58282 -IMMACULATE CONCEPTION ELEMENTARY SCHOOL.||MR5:FRN Line Item 1999061785.008 for 1 of Installation, Activation, & Initial Configuration service was removed to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,467.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,467.81
Payment Mode:
BEAR
Remaining:
$0.01
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:
$82,421.95
$55,024.93
One Time Ineligible Cost:
$9,519.73
$48,669.55
Total Cost:
$72,902.22
$48,669.55
Discount Percent:
40
40
Requested Amount:
$29,160.89
$19,467.82