Billed Entity:
17000151
FRN:
2099052722
Funding Year:
2020
470#:
190000216
471#:
201030980
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .001 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001 was modified from UPS/ Battery Backup to Racks to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .020 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .020 was modified from UPS/ Battery Backup to Racks to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .002 was modified from UPS/ Battery Backup to Racks to agree with the applicant documentation.||MR7:The funding request amount was reduced from $28,310.83 to $13,907.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16072118 -PROPEL HAZELWOOD; 16045075-PROPEL ANDREW STREET HIGH SCHOOL; 17002119-Braddock Hills Middle School; 16038522-PROPEL CHARTER SCHOOL - MCKEESPORT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,821.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,821.32
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:
$36,294.96
$35,129.04
One Time Ineligible Cost:
$0.00
$13,907.44
Total Cost:
$36,294.96
$13,907.44
Discount Percent:
85
85
Requested Amount:
$30,850.72
$11,821.32