FRN:
2099076397
Funding Year:
2020
470#:
200019121
471#:
201041229
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request amount was reduced from $54,949.19 to $45,246.19 to remove the amount that exceeded the Category Two budget set for the following entity : 17003353 -Voices Morgan Hill.||MR2:FRN Line Item # 2099076397.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099076397.004 for the amount of $750.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00.||MR3:FRN Line Item # 2099076397.001 was for both Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099076397.005 for the amount of $1,750.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00.||MR4:FRN Line Item # 2099076397.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099076397.006 for the amount of $2,850.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00||MR5:FRN Line Item # 2099076397.001 was for both Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099076397.007 for the amount of $3,500.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00.||MR6:FRN Line Item # 2099076397.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099076397.008 for the amount of $1,250.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00.||MR7:FRN Line Item # 2099076397.001 was for both Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099076397.009 for the amount of $3,750.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00.||MR8:FRN Line Item # 2099076397.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099076397.010 for the amount of $525.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00.||MR9:FRN Line Item # 2099076397.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099076397.011 for the amount of $300.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00||MR10:FRN Line Item # 2099076397.001 was for both Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099076397.012 for the amount of $80.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00||MR11:FRN Line Item # 2099076397.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099076397.013 for the amount of $468.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $26,777.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,196.95
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,196.95
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:
$54,949.19
$54,949.19
One Time Ineligible Cost:
$0.00
$45,246.19
Total Cost:
$54,949.19
$45,246.19
Discount Percent:
80
80
Requested Amount:
$43,959.35
$36,196.95