Billed Entity:
131350
FRN:
1999022956
Funding Year:
2019
470#:
190018160
471#:
191016464
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999022956.001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999022956.004 for the amount of $75.00 . The product or service remaining in the original FRN Line Item # is Access Point for the amount of $496.80||MR2:FRN Line Item #1999022956.001 was for both Access Point and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999022956.003 for the amount of $11.23. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $496.80||MR3:FRN Line Item #1999022956.002 was for both wireless Controller and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999022956.005 for amount of $75.00. The product or service remaining in the original FRN Line Item # is wireless controller for the amount of $960.00||MR4:FRN Line Item 1999022956.003 for 81 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999022956.004 for 81 lines of Installation service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999022956.005 for 1 line of Installation service was added to this FRN to agree with the applicant documentation.||MR7:The funding request amount was reduced from $49,768.65 to $12,989.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 57102 MARSHALL MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,391.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,391.54
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:
$48,665.43
$12,989.43
One Time Ineligible Cost:
$0.00
$12,989.43
Total Cost:
$48,665.43
$12,989.43
Discount Percent:
80
80
Requested Amount:
$38,932.34
$10,391.54