Billed Entity:
130789
FRN:
2099043035
Funding Year:
2020
470#:
200011208
471#:
201026434
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $185,386.83 to $93,094.56 to agree with the applicant documentation.||MR2:FRN Line Item 01 EDU-9800-L-F-K9 Wireless Controller for $3,800 was added to this FRN to agree with the applicant documentation.FRN Line Item 02 CON-SNT-EDUC98LF BMIC for (1) $6,051 was added to this FRN to agree with the applicant documentation.FRN Line Item 03 SFP-H10GB-CU5M Cabling for (4) $65.20 which totals $260.80 was added to this FRN to agree with the applicant documentation.FRN Line Item 04 EDU-DNA-E-7Y License for (92) $83.23 which totals $7,657.16 was added to this FRN to agree with the applicant documentation.FRN Line Item 05 PAC-SVC-FF Installation was added to this FRN to agree with the applicant documentation.FRN Line Item 06 C9120AXI-B-EDU Access Point for (92) $678.00 which totals $62,376.00 was added to this FRN to agree with the applicant documentation.FRN Line Item item 07 Installation for (92) $60.00 which totals $5,520.00 was added to this FRN to agree with the applicant documentation.FRN Line Item 08 Cat6 Cabling was added to this FRN to agree with the applicant documentation.FRN Line Item 09 PWR-C5-IKWAC Power supply for (6) $1,260.00 which totals $7,560.00 was added to this FRN to agree with the applicant documentation.FRN Line Item 10 Shipping was added to this FRN to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $93,094.56 to $87,043.56 to remove the ineligible product(s) or service(s): CON-SNT-EDUC98LF Basic Maintenance of Internal Connections
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,226.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,226.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$504.25
Ineligible Monthly Cost:
$0.00
$504.25
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$185,386.83
$101,731.56
One Time Ineligible Cost:
$0.00
$87,043.56
Total Cost:
$185,386.83
$87,043.56
Discount Percent:
60
60
Requested Amount:
$111,232.10
$52,226.14