Billed Entity:
130030
FRN:
2099069846
Funding Year:
2020
470#:
200025633
471#:
201037931
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099069846.006 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099069846.006 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $26,835.45 to $21,643.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 50643 - VALLEY HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,150.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,150.51
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:
$26,835.45
$21,643.59
One Time Ineligible Cost:
$0.00
$21,643.59
Total Cost:
$26,835.45
$21,643.59
Discount Percent:
70
70
Requested Amount:
$18,784.82
$15,150.51