Billed Entity:
140065
FRN:
2099045269
Funding Year:
2020
470#:
200011631
471#:
201027523
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2099045269.002, 2099045269.006, 2099045269.012 and 2099045269.018 was modified from Cabling-Connectors-Connectors to Cabling-Connectors-Cabling to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Items 2099045269.015 thru 2099045269.017 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. ||MR3:The funding request amount was reduced from $52,837.50 to $37,281.75 to remove the amount that exceeded the Category Two budget set for the following entity: 84471 COOPER MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,825.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,825.40
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:
$53,137.50
$37,467.50
One Time Ineligible Cost:
$299.99
$37,281.75
Total Cost:
$52,837.51
$37,281.75
Discount Percent:
80
80
Requested Amount:
$42,270.01
$29,825.40