FRN:
2099043280
Funding Year:
2020
470#:
200024825
471#:
201026567
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request of FRN line item 2099043280.008 was changed from $454.10 to $317.88 to remove 30% of the ineligible product: License EDU-DNA-A-3Y. ||MR2:The funding request amount was reduced from $8,422.87 to $6,119.67 to remove the amount that exceeded the Category Two budget set for the following entity: 43118-JODIE WILSON BRANCH LIBRARY.||MR3:The Quantity for FRN Line Item 2099043280.001 was modified from 2 to 2 to agree with the applicant documentation.The Quantity for FRN Line Item 2099043280.003 was modified from 4 to 1 to agree with the applicant documentation.The Quantity for FRN Line Item 2099043280.005 was modified from 1 to 0 to agree with the applicant documentation.The Quantity for FRN Line Item 2099043280.010 was modified from 1 to 0 to agree with the applicant documentation.The Quantity for FRN Line Item 2099043280.011 was modified from 1 to 0 to agree with the applicant documentation.The Quantity for FRN Line Item 2099043280.014 was modified from 1 to 0 to agree with the applicant documentation.The Quantity for FRN Line Item 2099043280.015 was modified from 1 to 0 to agree with the applicant documentation.The Quantity for FRN Line Item 2099043280.017 was modified from 1 to 0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,613.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,613.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$16,083.12
$5,427.98
One Time Ineligible Cost:
$0.00
$5,427.98
Total Cost:
$16,083.12
$5,427.98
Discount Percent:
85
85
Requested Amount:
$13,670.65
$4,613.78