Billed Entity:
149384
FRN:
2099043453
Funding Year:
2020
470#:
200006576
471#:
201010613
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .009 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .011 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .013 was modified from Switch to License to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .015 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR8:The funding request amount was reduced from $63,084.48 to $61,682.73 to remove the amount that exceeded the Category Two budget set for the following entity: 16101 VALLEY ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,806.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$48,806.00
Payment Mode:
SPI
Remaining:
$0.01
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:
$63,084.48
$61,007.51
One Time Ineligible Cost:
$0.00
$61,007.51
Total Cost:
$63,084.48
$61,007.51
Discount Percent:
80
80
Requested Amount:
$50,467.58
$48,806.01