Billed Entity:
16025132
FRN:
2099067193
Funding Year:
2020
470#:
200026344
471#:
201037115
SPIN:
143028832
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 001 and 018 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 006 and 012 was modified from Data Distribution and Switch to Racks and Racks & Cabinets to agree with the applicant documentation.||MR3:The Function and Type of Product for FRN Line Item 007 and 013 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 008, 014, 019 and 022 was modified from Data Distribution and Switch to Miscellaneous and Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The funding request amount was reduced from $86,785.57 to $15,229.90 to remove the amount that exceeded the Category Two budget set for the following entity: LA ACADEMIA DE ESPERANZA SOUTH SITE (17006021).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,945.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,194.07
Payment Mode:
BEAR
Remaining:
$11,751.35
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:
$86,785.57
$86,785.57
One Time Ineligible Cost:
$0.00
$15,229.90
Total Cost:
$86,785.57
$15,229.90
Discount Percent:
85
85
Requested Amount:
$73,767.73
$12,945.42