Billed Entity:
141686
FRN:
1999044816
Funding Year:
2019
470#:
190013408
471#:
191022429
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $43,742.25 to $37,134.40 to remove the amount that exceeded the Category Two budget set for the following entity: JO NELSON MIDDLE SCHOOL 91597.||MR2:FRN Line Item .009 of Cisco Systems PWR-C4-950WAC-R/2 service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item.009 of Cisco Systems PWR-C4-950WAC-R/2service was added to this FRN to agree with the applicant documentation.||MR4:The FRN line item .003 quantity was modified from 6 to 5 to agree with the applicant documentation.||MR5:The FRN line item .004 quantity was modified from 6 to 5 to agree with the applicant documentation.||MR6:The FRN line item .005 quantity was modified from 12 to 10 to agree with the applicant documentation.||MR7:The FRN line item .002 quantity was modified from 6 to 5 to agree with the applicant documentation.||MR8:The FRN line item .001 quantity was modified from 5 to 4 to agree with the applicant documentation.||MR9:The FRN 1999044816.003 Type of Internal Connection and Type of Product was modified from License, License to Data Distribution, Switch to agree with the applicant documentation.||MR10:The FRN 1999044816.005 Type of Internal Connection and Type of Product was modified from Module, Module to Cabling/Connectors, Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,278.24
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,278.24
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,742.25
$37,974.40
One Time Ineligible Cost:
$0.00
$37,974.40
Total Cost:
$43,742.25
$37,974.40
Discount Percent:
85
85
Requested Amount:
$37,180.91
$32,278.24