Billed Entity:
143779
FRN:
2099062527
Funding Year:
2020
470#:
200023684
471#:
201034906
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:FRN Line Item .029 for Fees, Taxes, etc was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $606,347.10 to $647,217.09 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099062527.001 was modified from Switch to Access Point to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099062527.002 was modified from Switch to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099062527.012 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099062527.027 was modified from Switch to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $647,217.09 to $640,791.09 to remove the ineligible products: CISCO CATALYST 9400 SERIES REDUNDANT SUPERVISOR 1 MODULE- $6,426.00.||MR8:The funding request amount was reduced from $647,217.09 to $637,174.11 to remove the amount that exceeded the Category Two budget set for the following entity: 105603 SILVERADO BRANCH LIBRARY; 230459 LAGUNA HILLS TECHNOLOGY
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$533,638.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$533,503.12
Payment Mode:
SPI
Remaining:
$135.30
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:
$606,347.10
$634,235.91
One Time Ineligible Cost:
$0.00
$627,809.91
Total Cost:
$606,347.10
$627,809.91
Discount Percent:
85
85
Requested Amount:
$515,395.04
$533,638.42