FRN:
1999036358
Funding Year:
2019
470#:
190013734
471#:
191022598
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $19,566.20 to $1,924.98 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103871-CREST ELEMENTARY.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,924.98 to $1,871.92.||MR4:FRN Line Item # 1999036358.001 was for both Data Distribution Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999036358.025 for the amount of $325.95. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $715.75.||MR5:FRN Line Item # 1999036358.002 was for both Data Distribution Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999036358.025 for the amount of $325.95. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $769.29.||MR6:FRN Line Item # 1999036358.016 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999036358.025 for the amount of $325.95. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $24.03.||MR7:FRN Line Item # 1999036358.017 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999036358.025 for the amount of $325.95. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $36.90.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,591.13
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,566.94
Payment Mode:
SPI
Remaining:
$24.19
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:
$19,566.20
$1,924.91
One Time Ineligible Cost:
$0.00
$1,871.92
Total Cost:
$19,566.20
$1,871.92
Discount Percent:
85
85
Requested Amount:
$16,631.27
$1,591.13