FRN:
1999068131
Funding Year:
2019
470#:
190015244
471#:
191034303
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN line item .003 was modified from $2,121.00 to $1,846.00 to agree with the applicant documentation.||MR2:The FRN line item .004 was modified from $1,442.00 to $1,167.00 to agree with the applicant documentation.||MR3:FRN Line Item # .003 was for both Switch and Installation & Configuration of Switches and was split to agree with the applicant documentation. The new FRN Line Item # for Installation & Configuration of Switches is .009 for the amount of $275.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,846.00.||MR4:FRN Line Item # .004 was for both Switch and Installation & Configuration of Switches and was split to agree with the applicant documentation. The new FRN Line Item # for Installation & Configuration of Switches is .009 for the amount of $275.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,167.00.||MR5:The funding request amount was reduced from $750.00; $1,000.00 to $608.30; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: MCEVANS ELEMENTARY SCHOOL 42956.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,889.61
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,889.61
Last Date to Invoice:
2023-01-30

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:
$14,778.00
$12,811.30
One Time Ineligible Cost:
$0.00
$12,811.30
Total Cost:
$14,778.00
$12,811.30
Discount Percent:
85
85
Requested Amount:
$12,561.30
$10,889.61