FRN:
2199023223
Funding Year:
2021
470#:
210009975
471#:
211017518
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199023223.005 was modified from Access Points to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199023223.011 was modified from Connectors to Rack & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199023223.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199023223.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199023223.017 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199023223.024 was modified from Connectors to Consumables to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199023223.025 was modified from Connectors to Brackets to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199023223.026 was modified from Connectors to Brackets to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199023223.027 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199023223.029 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR11:The funding request amount was reduced from $289,667.16 to $105,444.00 to remove the amount that exceeded the Category Two budget set for BEN INTERNATIONAL SCHOOL OF INDIANA 232591.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,722.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$52,722.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$289,667.16
$105,444.00
One Time Ineligible Cost:
$0.00
$105,444.00
Total Cost:
$289,667.16
$105,444.00
Discount Percent:
50
50
Requested Amount:
$144,833.58
$52,722.00