Billed Entity:
122918
FRN:
2099057384
Funding Year:
2020
470#:
200016915
471#:
201016062
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .006 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .007 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .008 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .010 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .011 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .012 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item .013 was modified from Data Distribution - Switch to Transceiver - Transceiver to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .014 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR11:The funding request amount was reduced from $257,692.51 to $214,309.36 to remove the amount that exceeded the Category Two budget set for the following entities: #7750 - ANN BLANCHE SMITH ELEM SCHOOL, #7751 - MEADOWBROOK ELEMENTARY SCHOOL, and #7753 - GEORGE G WHITE MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,723.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$67,049.16
Payment Mode:
BEAR
Remaining:
$18,674.58
Last Date to Invoice:
2022-05-31

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:
$257,692.51
$214,309.36
One Time Ineligible Cost:
$0.00
$214,309.36
Total Cost:
$257,692.51
$214,309.36
Discount Percent:
40
40
Requested Amount:
$103,077.00
$85,723.74