Billed Entity:
140430
FRN:
2099052827
Funding Year:
2020
470#:
200010491
471#:
201031043
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099052827.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099052827.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099052827.010 was modified from Racks to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099052827.010 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $4,250.00;$350.00;$500.00 to $2,677.50;$248.50;$355.00 to remove the ineligible product(s) or service(s): Firewall Services & Components; the ineligible use of Firewall Services & Components and Install and Fees. ||MR6:The funding request amount was reduced from $35,171.65 to $29,344.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85384 - MARYETTA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,942.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,942.57
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:
$36,744.15
$31,163.20
One Time Ineligible Cost:
$1,572.50
$29,344.20
Total Cost:
$35,171.65
$29,344.20
Discount Percent:
85
85
Requested Amount:
$29,895.90
$24,942.57