Billed Entity:
141084
FRN:
1999075838
Funding Year:
2019
470#:
190029329
471#:
191040968
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $3,203.20; $364.00; $272.00 to $1,563.24; $0.00; $181.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): THRALL HIGH SCHOOL BEN 88084.||MR2:FRN 1999075838 line item 1 has been changed to Data Protection, UPSBattery Backup, quantity 2 of APC Smart-UPS X1500 @$781.62 each for a total of $1,563.24 per applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,839.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,839.20
 
Discount Percent:
60
 
Requested Amount:
$2,303.52