Billed Entity:
125939
FRN:
1999073124
Funding Year:
2019
470#:
190000216
471#:
191039712
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $36,795.40 to $27,442.52 to remove the amount that exceeded the Category Two budget set for the following entity: MCKINLEY ELEMENTARY SCHOOL 19188||MR2:The Type of Internal Connection and Product for FRN Line item #.001 was modified from Wireless Data Distribution - Access Point to Software - Operating System Software of Eligible Equipment to agree with applicant documentation. ||MR3:The Type of Internal Connection and Product for FRN Line item #.004 was modified from Data Distribution - Switch to Module - Module to agree with applicant documentation. ||MR4:The Type of Internal Connection and Product for FRN Line item #.005 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,326.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,326.14
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:
$36,795.40
$27,442.52
One Time Ineligible Cost:
$0.00
$27,442.52
Total Cost:
$36,795.40
$27,442.52
Discount Percent:
85
85
Requested Amount:
$31,276.09
$23,326.14