FRN:
1899047423
Funding Year:
2018
470#:
180011982
471#:
181003263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $382,138.62 OTC to $366,838.30 OTC per RAL request. ||MR3:The funding request amount was reduced from $366,838.30 OTC to $366,119.50 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 68952 -MELROSE PARK ELEMENTARY SCHOOL .||MR4:The funding request amount was reduced from $366,119.50 OTC to $365,677.10 OTC to remove ineligible products: c1a1tcat93002-5Y - C1 advantage Term C9300.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$310,825.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$310,825.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$402,784.70
$402,784.70
One Time Ineligible Cost:
$20,646.08
$365,677.10
Total Cost:
$382,138.62
$365,677.10
Discount Percent:
85
85
Requested Amount:
$324,817.83
$310,825.54