Billed Entity:
132788
FRN:
2099054062
Funding Year:
2020
470#:
200011200
471#:
201031604
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection / Type of Product for FRN Line Item .002 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .003 was modified from Data Distribution / Switch to Transceiver / Transceiver to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .004 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .007 was modified from Data Distribution / Switch to Transceiver / Transceiver to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .008 was modified from Data Distribution / Switch to Transceiver / Transceiver to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .009 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .010 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .013 was modified from Data Distribution / Switch to Transceiver / Transceiver to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .014 was modified from Data Distribution / Switch to Transceiver / Transceiver to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .015 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .016 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $96,814.90 to $92,933.98 to remove the ineligible product(s) or service(s): CAREPACK 1YR FC NBD EXCH 2930F 48G 4SFP.||MR3:The funding request amount was reduced from $92,933.98 to $36,129.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60650 NORTHVIEW ELEMENTARY SCHOOL, 60651 HOWARDS GROVE MIDDLE SCHOOL, 60652 HOWARDS GROVE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$14,451.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,451.74
Last Date to Invoice:
2022-01-28

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:
$96,814.90
$38,393.22
One Time Ineligible Cost:
$0.00
$36,129.35
Total Cost:
$96,814.90
$36,129.35
Discount Percent:
40
40
Requested Amount:
$38,725.96
$14,451.74