Billed Entity:
16050113
FRN:
2199052837
Funding Year:
2021
470#:
200000716
471#:
211034657
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .016 was modified from Cabling-Connectors to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .016 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .019 was modified from Cabling-Connectors to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .019 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item .020 was modified from Cabling-Connectors to Racks to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .020 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR7:The Internal Connection Type for FRN Line Item .024 was modified from Cabling-Connectors to Racks to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .024 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR9:The Internal Connection Type for FRN Line Item .025 was modified from Cabling-Connectors to Data Protection to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .024 was modified from Connectors to UPS-Battery Backup to agree with the applicant documentation.||MR11:The funding request amount was reduced from $84,754.70 to $82,394.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): AMERICAN RENAISSANCE SCHOOL 16050113.||MR12:The amount of the funding request was changed from $82,394.90 to $81,451.90 to remove the ineligible product(s) or service(s): Berk-Tek NCDPI-Vertical Power Strip for Rack/Cabinet mount.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$84,754.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,754.70
 
Discount Percent:
40
 
Requested Amount:
$33,901.88