Billed Entity:
135383
FRN:
1999028189
Funding Year:
2019
470#:
190013555
471#:
191018960
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999028189.006 was modified from License to Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999028189.009 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999028189.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999028189.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999028189.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999028189.008 was modified from Module to Switch to agree with the applicant documentation.||MR7:The funding request amount for FRN Line Item 011 was reduced from $27,114.00 to $26,797.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16032956 - MADISON EARLY CHILDHOOD CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,323.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$48,804.88
Payment Mode:
BEAR
Remaining:
$11,519.01
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:
$162,592.20
$162,275.72
One Time Ineligible Cost:
$11,466.00
$150,809.72
Total Cost:
$151,126.20
$150,809.72
Discount Percent:
40
40
Requested Amount:
$60,450.48
$60,323.89