Billed Entity:
16020848
FRN:
2099052211
Funding Year:
2020
470#:
200000198
471#:
201030415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $85,698.83 to $85,698.27 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $85,698.27 to $46,209.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 101972 WILMINGTON BRANCH LIBRARY.||MR4:FRN Line Item 2099052211.004 for 1 lines of Fees, Taxes, etc service was added to this FRN to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099052211.002 was modified from 3 to 142 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099052211.003 was modified from 142 to 1 to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099052211.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2099052211.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099052211.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,277.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,277.66
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:
$85,698.83
$46,209.01
One Time Ineligible Cost:
$0.00
$46,209.01
Total Cost:
$85,698.83
$46,209.01
Discount Percent:
85
85
Requested Amount:
$72,844.01
$39,277.66