Billed Entity:
149384
FRN:
2099042588
Funding Year:
2020
470#:
200006576
471#:
201010605
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .008 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .012 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .016 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .020 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .001 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .002 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $110,749.95 to $104,888.87 to remove the amount that exceeded the Category Two budget set for the following entities: 15290 -LEWISTON PORTER MIDDLE SCHOOL, and 15292 -LEWISTON-PORTER PRIMARY EDUCATION CNTR.||MR8:The Service/Product Type for FRN Line Item .003 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item .004 was modified from Cabling/Connectors - Connectors to Racks - Racks & Cabinets to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .010 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item .014 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item .018 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.||MR13:The Service/Product Type for FRN Line Item .022 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,444.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,065.78
Payment Mode:
SPI
Remaining:
$378.66
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:
$110,749.95
$104,888.87
One Time Ineligible Cost:
$0.00
$104,888.87
Total Cost:
$110,749.95
$104,888.87
Discount Percent:
50
50
Requested Amount:
$55,374.98
$52,444.44