FRN:
1999058295
Funding Year:
2019
470#:
190026983
471#:
191031289
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:FRN Line Item # 1999058295.004 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999058295.006 for the amount of $559.00. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $2,756.30.||MR2:FRN Line Item # 1999058295.004 was for both Switch and UPS/Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup is 1999058295.007 for the amount of $817.00. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $2,756.30.||MR3:FRN Line Item # 1999058295.004 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999058295.008 for the amount of $1,096.50. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $2,756.30.||MR4:FRN Line Item # 1999058295.005 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999058295.009 for the amount of $1,139.50. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $2,782.10.||MR5:FRN Line Item # 1999058295.005 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999058295.010 for the amount of $860.00. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $2,782.10.||MR6:FRN Line Item # 1999058295.005 was for both Switch and UPS/Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup is 1999058295.011 for the amount of $1,354.50. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $2,782.10.||MR7:FRN Line Item 1999058295.006 was removed from this FRN based on applicant response.||MR8:FRN Line Item 1999058295.007 was removed from this FRN based on applicant response.||MR9:FRN Line Item 1999058295.008 was removed from this FRN based on applicant response.||MR10:FRN Line Item 1999058295.009 was removed from this FRN based on applicant response.||MR11:FRN Line Item 1999058295.010 was removed from this FRN based on applicant response.||MR12:FRN Line Item 1999058295.011 was removed from this FRN based on applicant response.||MR13:The funding request amount was reduced from $20,619.52 to $9,255.12 to remove the amount that exceeded the Category Two budget set for entity 228120 THOMPSON SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,866.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,866.85
Payment Mode:
SPI
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:
$20,619.52
$20,620.02
One Time Ineligible Cost:
$0.00
$9,255.12
Total Cost:
$20,619.52
$9,255.12
Discount Percent:
85
85
Requested Amount:
$17,526.59
$7,866.85