Billed Entity:
124030
FRN:
2099044239
Funding Year:
2020
470#:
200010709
471#:
201027053
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2099044239.001 was for both Cabling/Connectors and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099044239.006 for the amount of $16,704.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors for the amount of $4,743.50.||MR2:FRN Line Item # 2099044239.002 was for both Cabling/Connectors and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099044239.008 for the amount of$12,992.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors for the amount of $3,591.30.||MR3:FRN Line Item # 2099044239.003 was for both Cabling/Connectors and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099044239.007 for the amount of $31,320.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors for the amount of $5,430.55.||MR4:FRN Line Item # 2099044239.004 was for both Cabling/Connectors and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099044239.009 for the amount of 12,992.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors for the amount of $3,067.19.||MR5:The funding request amount was reduced from $90,840.54 to $83,795.81 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 13458 SOUTHAMPTON ELEMENTARY SCHOOL.||MR6:FRN Line Item # .004 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is .010 for the amount of $515.40. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,551.79.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,036.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$66,624.33
Payment Mode:
SPI
Remaining:
$412.32
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:
$90,840.54
$83,795.81
One Time Ineligible Cost:
$0.00
$83,795.81
Total Cost:
$90,840.54
$83,795.81
Discount Percent:
80
80
Requested Amount:
$72,672.43
$67,036.65