Billed Entity:
141686
FRN:
1999045089
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 $19,25.55 to $70,365.55 to remove the amount that exceeded the Category Two budget set for the following entity: ELMA BARRERA ELEMENTARY SCHOOL 91595.||MR2:FRN Line Item 14 of Cisco Systems service PWR-C4-950WAC-R/2 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 15 of Cisco Systems PWR-C2-1025WAC/2 service was added to this FRN to agree with the applicant documentation.||MR4:The FRN 1999045089.003 Type of Internal Connection and Type of Product was modified from License, License to Data Distribution, Switch to agree with the applicant documentation.||MR5:The FRN 1999045089.005 Type of Internal Connection and Type of Product was modified from Module, Module to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR6:The FRN 1999045089.011 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:
$61,136.72
Last Date of Service:
2020-09-30
Disbursed Amount:
$61,136.72
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,925.55
$71,925.55
One Time Ineligible Cost:
$0.00
$71,925.55
Total Cost:
$71,925.55
$71,925.55
Discount Percent:
85
85
Requested Amount:
$61,136.72
$61,136.72