Billed Entity:
134693
FRN:
1999075646
Funding Year:
2019
470#:
180006314
471#:
191041221
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $52,740.00; $2,400.00; $1,080.00; $15,524.00; $4,376.00; $696.00; $441.00; $191.00 to $15,560.10; $720.00; $324.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WATFORD CITY HIGH SCHOOL BEN 16083993. ||MR2:The amount of the funding request was changed from $52,740.00; $2,400.00; $2,400.00; $1,080.00; $1,080.00; $15,524.00; $4,376.00; $696.00; $441.00; $191.00 to $15,560.10; $720.00; $720.00; $0.00; $324.00; $0.00; $0.00; $0.00; $0.00; $0.00 to remove the ineligible product(s) or service(s): Aruba H8DH2E licenses for FRN line item 1999075646.004.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$10,394.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,394.46
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:
$80,928.00
$17,648.10
One Time Ineligible Cost:
$0.00
$17,324.10
Total Cost:
$80,928.00
$17,324.10
Discount Percent:
60
60
Requested Amount:
$48,556.80
$10,394.46