FRN:
2199030876
Funding Year:
2021
470#:
210013623
471#:
211022171
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 006 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 017 was modified from Access Point to Antenna to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 018 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 018 was modified from Access Point to Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 028 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 028 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $247,773.31 to $233,626.53 to remove the ineligible product(s) or service(s): 100% of CLD-S75E-5001, 56% of FG-601E-BDL-811-36, 56% of Installation of FG-601E-BDL-811-36, and 100% of PDUMV30HV.||MR11:The funding request amount was reduced from $233,626.53 to $194,168.45 to remove the amount that exceeded the Category Two budget set for the following entity: 130623 LIBERTY-PERRY SCHOOL CORPORATION.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$155,334.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$155,334.70
Payment Mode:
BEAR
Remaining:
$0.06
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:
$247,773.31
$197,318.45
One Time Ineligible Cost:
$0.00
$194,168.45
Total Cost:
$247,773.31
$194,168.45
Discount Percent:
80
80
Requested Amount:
$198,218.65
$155,334.76