Billed Entity:
136143
FRN:
1999000228
Funding Year:
2019
470#:
190009048
471#:
191000084
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The FRN line item # 1999000228.007 was modified from a Total Eligible Line Item Cost of $48,240.00 to $14,700.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71903 - METAMORA ELEMENTARY SCHOOL.||MR2:The amount of the funding request was modified from $174,982.58 to $135,686.92 to remove the ineligible product(s) or service(s): 50% of Meraki LIC-MX100-SEC-7YR on FRN line item 1999000228.004.||MR3:The Product Type for FRN Line Items 04 and 05 were modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,274.77
Last Date of Service:
2019-08-15
Disbursed Amount:
$54,274.77
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,982.58
$141,443.54
One Time Ineligible Cost:
$0.00
$135,686.92
Total Cost:
$174,982.58
$135,686.92
Discount Percent:
40
40
Requested Amount:
$69,993.03
$54,274.77