FRN:
1999068327
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 .005 was modified from $390.00 to $320.00 to agree with the applicant documentation.||MR2:FRN Line Item # .005 was for both Racks and Cabinets and Installation of Rack and was split to agree with the applicant documentation. The new FRN Line Item # for Installation of Rack is .008 for the amount of $70.00. The product or service remaining in the original FRN Line Item # Racks and Cabinets for the amount of $320.00.||MR3:The funding request amount was reduced from $30.00; $390.00; $690.00; $400.00 to $8.22; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: West Bolivar Elementary 42949.||MR4:The funding request amount was reduced from $30.00; $390.00; $690.00; $400.00; $70.00 to $8.22; $0.00; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: WEST BOLIVAR ELEMENTARY SCHOOL 42949.||MR5:The FRN was modified from $1,442.00 to $1,167.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,461.09
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,461.09
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:
$12,281.00
$9,954.22
One Time Ineligible Cost:
$0.00
$9,954.22
Total Cost:
$12,281.00
$9,954.22
Discount Percent:
85
85
Requested Amount:
$10,438.85
$8,461.09