FRN:
2099066197
Funding Year:
2020
470#:
200014926
471#:
201006871
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
MR1:FRN Line Item 2099066197.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099066197.002 for the amount of $134.40. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR2:FRN Line Item 2099066197.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2099066197.003 for the amount of $62.33. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR3:FRN Line Item 2099066197.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2099066197.004 for the amount of $4.70. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR4:FRN Line Item 2099066197.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099066197.005 for the amount of $764.24. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR5:FRN Line Item 2099066197.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099066197.006 for the amount of $130.20. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR6:FRN Line Item 2099066197.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2099066197.007 for the amount of $105.03. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR7:FRN Line Item 2099066197.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2099066197.008 for the amount of $13.76. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR8:FRN Line Item 2099066197.001 was for both Cabling 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 2099066197.009 for the amount of $45.53. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR9:FRN Line Item 2099066197.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099066197.010 for the amount of $126.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR10:FRN Line Item 2099066197.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099066197.011 for the amount of $247.80. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR11:FRN Line Item 2099066197.001 was for both Cabling 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 2099066197.012 for the amount of $10,131.15. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR12:FRN Line Item 2099066197.001was for both Cabling and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item for Fees, Taxes, etc is 2099066197.013 for the amount of $780.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $1,238.33.||MR13:The funding request amount was reduced from $14,572.53 to $13,783.47 to remove the amount that exceeded the Category Two budget set for the following entity: 13590 Warren Street Elementary Sch.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,026.78
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,026.78
Last Date to Invoice:
2024-01-29

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:
$14,572.53
$14,572.18
One Time Ineligible Cost:
$0.00
$13,783.47
Total Cost:
$14,572.53
$13,783.47
Discount Percent:
80
80
Requested Amount:
$11,658.02
$11,026.78