FRN:
2099069230
Funding Year:
2020
470#:
160003730
471#:
201028727
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099069230.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099069230.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $86,723.77 to $73,907.29 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99474HILLRISE ELEMENTARY SCHOOL||MR4:The amount of the funding request was changed from $87,568.77 to $86,723.77 to remove the ineligible product(s) or service(s): SN-T 0% eligible, CON-SNT-C92L48PX 19% ineligible, CON-SNT-AIRPIBK9 18% ineligible.||MR5:The funding request amount was reduced from $73,907.29 to $70,221.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies) 99474 HILLRISE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,283.86
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,283.86
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:
$90,784.64
$73,494.15
One Time Ineligible Cost:
$3,215.87
$70,221.52
Total Cost:
$87,568.77
$70,221.52
Discount Percent:
83
83
Requested Amount:
$72,682.08
$58,283.86