Billed Entity:
143253
FRN:
1899019612
Funding Year:
2018
470#:
180008789
471#:
181012202
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 05 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 09 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 05 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $126,882.67 to $123,344.30 to remove the ineligible product(s) or service(s): H2XW3E Aruba Carepack 1Y FC 24x7 LIC CTRL Bundle and HPE Aruba Campus Per AP Core SW License (LIC-AP LIC-PEF LIC-RFP and LIC-AW) (JW471AAE) – 50% Eligible||MR6:The funding request amount was reduced from $123,344.29 to $60,080.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99020 - GARFIELD MIDDLE SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,064.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$48,064.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$126,882.67
$63,618.42
One Time Ineligible Cost:
$0.00
$60,080.04
Total Cost:
$126,882.67
$60,080.04
Discount Percent:
80
80
Requested Amount:
$101,506.14
$48,064.03