Billed Entity:
122695
FRN:
1999076226
Funding Year:
2019
470#:
190007787
471#:
191041558
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The FRN Line .006 Product was modified from Module to UPS/Battery Backup to agree with the applicant documentation.||MR2:The FRN Line .012 Product was modified from Module to UPS/Battery Backup to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $67,112.88; $25,827.54; $135,801.12; $26,860.56; $19,628.88; $1,033.20; $981.36; $26,344.08; $252,554.54; $59,317.07; $43,347.11; $2,281.65; $2,167.17; $58,176.51 to $67,112.88; $25,827.54; $135,801.12; $26,860.56; $19,628.88; $1,033.20; $981.36; $26,344.08; $252,554.54; $59,317.07; $43,347.11; $2,281.65; $2,167.17; $58,176.51 to remove PWR-C4-950WAC-R/2 (redundant) ||MR4:The funding request amount was reduced from $67,112.88; $25,827.54; $135,801.12; $26,860.56; $19,628.88; $1,033.20; $981.36; $26,344.08; $252,554.54; $59,317.07; $43,347.11; $2,281.65; $2,167.17; $58,176.51 to $48,619.50; $25,827.54; $27,192.00; $13,161.60; $5,228.88; $1,033.20; $981.36; $5,971.92; $14,629.59; $20,413.48; $5,417.66; $2,281.65; $2,167.17; $6,360.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 208770-SCHOOL NO. 9, 6684-MYLES J MCMANUS MIDDLE SCHOOL,6683-LINDEN NUMBER 8 ELEM SCHOOL,6682-LINDEN NUMBER 1 ELEM SCHOOL, 6681-LINDEN HIGH SCHOOL,6678-LINDEN NUMBER 2 ELEM SCHOOL,6676-LINDEN NUMBER 6 ELEM SCHOOL,6674-SOEHL MIDDLE SCHOOL,6673-LINDEN NUMBER 5 ELEM SCHOOL,6670-HIGHLAND AVE ELEMENTARY SCHOOL,208768-SCHOOL NO. 4A
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$726,857.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$726,857.43
 
Discount Percent:
80
 
Requested Amount:
$581,485.94