FRN:
2099048870
Funding Year:
2020
470#:
200010333
471#:
201029252
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099048870.001 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099048870.002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099048870.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099048870.004 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2099048870.006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR6:The funding request amount was reduced from $22,805.10 to $20,224.09 to remove the amount that exceeded the Category Two budget set for the following entity: 14145 GREENWICH MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,134.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,134.45
Payment Mode:
SPI
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:
$22,805.10
$20,839.45
One Time Ineligible Cost:
$0.00
$20,224.09
Total Cost:
$22,805.10
$20,224.09
Discount Percent:
60
60
Requested Amount:
$13,683.06
$12,134.45