Billed Entity:
127460
FRN:
2099079756
Funding Year:
2020
470#:
200028646
471#:
201042982
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:FRN Line Item # 2099079756.003 was for both Access Points and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099079756.010 for the amount of $366.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $20,340.00.||MR2:FRN Line Item # 2099079756.004 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099079756.009 for the amount of $135.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,870.00.||MR3:FRN Line Item # 2099079756.004 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099079756.011 for the amount of $3,735.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,870.00.||MR4:The FRN Line Item .002 was modified from a quantity of 60 to a quantity of 65 to agree with the applicant documentation.||MR5:The FRN was modified from $47,602.84 to $48,122.84 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $48,122.84 to $46,295.30 to remove the ineligible product: UPS Network Management Card 2REPLACED AP for $1,827.54.||MR7:The funding request amount was reduced from $46,295.30 to $42,750.65 to remove the amount that exceeded the Category Two budget set for the following entities: 34158 - RICHMOND HILL PRIMARY SCHOOL (incl Data Ctr) and 34156 - RICHMOND HILL ELEM SCHOOL.
Service Start Date (471):
2021-04-16
Service Start Date (486):
2021-04-16
Committed Amount:
$19,838.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,120.00
Payment Mode:
SPI
Remaining:
$16,718.03
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:
8
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,602.84
$40,589.82
One Time Ineligible Cost:
$0.00
$39,676.05
Total Cost:
$47,602.84
$39,676.05
Discount Percent:
50
50
Requested Amount:
$23,801.42
$19,838.03