FRN:
2099022023
Funding Year:
2020
470#:
200005111
471#:
201016634
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $747.06 to $0.00 to remove the ineligible UPS/Battery Backup.||MR2:The amount of the funding request was changed from $541.62 to $0.00 to remove the ineligible UPS/Battery Backup.||MR3:The funding request amount was reduced from $42,250.29 to $38,963.71 to remove the amount that exceeded the Category Two budget set for the following entity: 116076427-NORTHWEST ELEMENTARY.||MR4:In consultation with the applicant, 16076427-NORTHWEST ELEMENTARY have been removed from FRN 2099022023 Line Item Number 2099022023.001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,119.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,119.15
Last Date to Invoice:
2024-01-29

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:
$42,250.29
$40,252.39
One Time Ineligible Cost:
$0.00
$38,963.71
Total Cost:
$42,250.29
$38,963.71
Discount Percent:
85
85
Requested Amount:
$35,912.75
$33,119.15