Billed Entity:
131241
FRN:
1999039622
Funding Year:
2019
470#:
190018836
471#:
191023479
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $333,350.00 to $285,350.00 to remove the ineligible product(s) or service(s): Wildfire threat prevention ||MR2:This is a new FRN. It was split from FRN 1999039622.001. The new FRN 1999039622.004 contains the following product(s)/service(s): Miscellaneous Installation, Activation, & Initial Configuration for UPS/BATTERY BACKUP.||MR3:This is a new FRN. It was split from FRN 1999039622.002. The new FRN 1999039622.005 contains the following product(s)/service(s): Miscellaneous Installation, Activation, & Initial Configuration for Firewall Services & Components .||MR4:The funding request amount was reduced from FRN 1999039622.002 for Okemos Public Montessori-Central-16063618 from $47,621.43 to $28,889.99 and FRN 1999039622.002 for Bennett Woods Elementary School - 56628 from $47,621.43 to $33,693.088 to remove the amount that exceeded the Category Two budget.||MR5:The funding request amount for FRN line Item 1999039622.002 was reduced from $26,7850.00 to $259,995.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Bennett Woods Elementary School - 56628Okemos Public Montessori - Central - 16063618
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$134,818.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$134,818.29
Payment Mode:
BEAR
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:
$395,282.00
$337,045.72
One Time Ineligible Cost:
$0.00
$337,045.72
Total Cost:
$395,282.00
$337,045.72
Discount Percent:
40
40
Requested Amount:
$158,112.80
$134,818.29