FRN:
2099042593
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Wireless Data Distribution - Wireless Controller to License - License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .009 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 .015 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $194,463.93 to $193,972.56 to remove the amount that exceeded the Category Two budget set for the following entity: 15193 -REGAN INTERMEDIATE SCHOOL.||MR5:The Service/Product Type for FRN Line Item .008 was modified from Cabling/Connectors - Connectors to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .011 was modified from Data Protection - UPS/Battery Backup to Module - Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .017 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:
$93,339.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$93,339.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$194,463.93
$186,679.80
One Time Ineligible Cost:
$0.00
$186,679.80
Total Cost:
$194,463.93
$186,679.80
Requested Amount:
$97,231.97
$93,339.90