FRN:
2099079027
Funding Year:
2020
470#:
200026340
471#:
201042597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:FRN Line Item # 2099079027.001 was for both Data Distribution Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099079027.007 for the amount of $1,250.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $11,875.||MR2:FRN Line Item # 2099079027.001 was for both Data Distribution Switch and Cabling/Connector Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connector Cabling is 2099079027.008 for the amount of $375.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $11,875.00.||MR3:The funding request amount was reduced from $34,963.20 to $56,563.20 to remove the amount that exceeded the Category Two budget set for the following entities: 16064812 - CHILDREN'S INSTITUTE SCHOOL , 17008386 - CHILDREN'S INSTITUTE HIGH SCHOOL-LIVINGSTON.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,970.56
Last Date of Service:
2024-09-30
Disbursed Amount:
$27,970.56
Payment Mode:
BEAR
Remaining:
$0.00
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:
$56,563.20
$34,963.20
One Time Ineligible Cost:
$0.00
$34,963.20
Total Cost:
$56,563.20
$34,963.20
Discount Percent:
80
80
Requested Amount:
$45,250.56
$27,970.56