Billed Entity:
135608
FRN:
1999015634
Funding Year:
2019
470#:
190009015
471#:
191012163
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount for FRN was reduced from $148,676.60 to $129,292.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69536 -HARNEW ELEMENTARY SCHOOL; 69561-LIEB ELEMENTARY SCHOOL.||MR2:The amount of the funding request was changed from $20,459.00 to$9,001.96 remove 56% of the ineligible product(s) or service(s): Firewall Services & Components; FG-501E-BDL-950-60.||MR3:The One-time Unit Cost for FRN Line Item 1999015634.017 was modified from $474.80 to $417.82 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $4,052.00 to $4,045.40 remove the amount that exceeded the Category Two budget set for the following entity(ies): 69561 - LIEB ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$109,921.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$109,921.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$148,676.60
$140,776.83
One Time Ineligible Cost:
$0.00
$129,319.79
Total Cost:
$148,676.60
$129,319.79
Discount Percent:
80
85
Requested Amount:
$118,941.28
$109,921.82