FRN:
1699091975
Funding Year:
2016
470#:
160007389
471#:
161042043
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $701,548.20 to $660,011.70 to remove portion of FRN line 70 to bring Herget Middle School within the budget. Portion of line 100 and removed lines 94 and 97 to bring Hope Wall within the budget.Portion of line 130 and removed lines 131-141, and 190 to bring Nicholson Elem wihtin the budget.Removed lines 160-168 and 193 to bring Todd Early childhood center within the budget. ||MR2:The Product Type for FRN Line Items 1699091975.002,1699091975.003,1699091975.014 and 1699091975.055 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1699091975.009,1699091975.019,1699091975.028,1699091975.037,1699091975.046,1699091975.050,1699091975.062,1699091975.071,1699091975.076,1699091975.084,1699091975.095,1699091975.103,1699091975.113,1699091975.122,1699091975.131,1699091975.136,1699091975.143,1699091975.152,1699091975.161, and 1699091975.170 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$528,009.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$528,009.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$701,548.20
$660,011.68
One Time Ineligible Cost:
$0.00
$660,011.68
Total Cost:
$701,548.20
$660,011.68
Discount Percent:
80
80
Requested Amount:
$561,238.56
$528,009.34