Billed Entity:
127203
FRN:
2757436
Funding Year:
2015
470#:
343890001207033
471#:
1010761
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $118,287.06 to $96,843.92 to remove: the ineligible product of Catalyst 4500 E-Series Redundant Supervisor 8-E ($10,797.30), and costs associated with ineligible pre-k students for JC Lynch ES($10,645.84). <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $96,843.92 to $56250.03.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$118,287.06
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$118,287.06
 
Discount Percent:
85
 
Requested Amount:
$100,544.00