Billed Entity:
149384
FRN:
2099047917
Funding Year:
2020
470#:
200006576
471#:
201010616
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .010 was modified from Connectors to Switch to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .013 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .018 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .019 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .020 was modified from Connectors to Switch to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .023 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .028 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .029 was modified from Connectors to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .030 was modified from Connectors to Switch to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item .033 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .038 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item .039 was modified from Connectors to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .040 was modified from Connectors to Switch to agree with the applicant documentation.||MR17:The Product Type for FRN Line Item .043 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item .048 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR19:The Product Type for FRN Line Item .049 was modified from Connectors to Module to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item .050 was modified from Connectors to Switch to agree with the applicant documentation.||MR21:The Product Type for FRN Line Item .053 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR22:The Product Type for FRN Line Item .057 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR23:The Product Type for FRN Line Item .058 was modified from Connectors to Module to agree with the applicant documentation.||MR24:The Product Type for FRN Line Item .059 was modified from Connectors to Switch to agree with the applicant documentation.||MR25:The Product Type for FRN Line Item .062 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR26:The funding request amount was reduced from $660,692.57 to $653,556.82 to remove the amount that exceeded the Category Two budget set for the following entities: 15520 SWEET HOME MIDDLE SCHOOL; 15542 SWEET HOME SENIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$555,523.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$193,731.01
Payment Mode:
SPI
Remaining:
$361,792.29
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:
$660,692.57
$653,556.82
One Time Ineligible Cost:
$0.00
$653,556.82
Total Cost:
$660,692.57
$653,556.82
Discount Percent:
85
85
Requested Amount:
$561,588.68
$555,523.30