Billed Entity:
122770
FRN:
2099074619
Funding Year:
2020
470#:
200003162
471#:
201031018
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 001, 026, 047, 118 and 130 was modified from Module and Module to Transceiver and Transceiver to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 043 was modified from Data Distribution and Switch to Transceiver and Transceiver to agree with the applicant documentation.||MR3:The Function and Type of Product for FRN Line Item 003, 009, 017, 023, 033, 051, 057, 063, 069, 078, 085, 092, 103, 108, 112, 116, 120, 124, 128, 132, 136, 145 and 151 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $340,798.41 to $331,139.31 to remove the amount that exceeded the Category Two budget set for the following entity: Early Childhood Center (16059109).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$281,468.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$281,468.41
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:
$340,798.41
$340,798.41
One Time Ineligible Cost:
$0.00
$331,139.31
Total Cost:
$340,798.41
$331,139.31
Discount Percent:
85
85
Requested Amount:
$289,678.65
$281,468.41