Billed Entity:
126678
FRN:
1999055014
Funding Year:
2019
470#:
170073576
471#:
191016163
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:In consultation with the applicant, the contract was modified from 202535 NET-Pomeroy to 227674 NET-Advantage changing the service provider from Pomeroy IT Solutions Sales Company, Inc. (SPIN: 143005447) to Advantage Technology (SPIN: 143046889).||MR2:The funding request was modified from $53,845.32 to $57,039.05 to agree with vendor documentation. ||MR3:Based on the applicant's request, FRN Line Items 1999055014.001, 1999055014.006, 1999055014.007, and 1999055014.009 were removed to agree with vendor documentation. ||MR4:FRN Line Item 1999055014.014 to FRN Line Item 1999055014.029 were added to this FRN to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999055014.002 was modified Switch to Module to agree with the applicant documentation. The Total Eligible Line Item Cost was modified from $5,285.04 to $5,310.00 to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999055014.003 was modified Switch to Module to agree with the applicant documentation. The Total Eligible Line Item Cost was modified from $1,092.00 to $1,296.05 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 1999055014.005 was modified from $118.00 to $665.00 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 1999055014.008 was modified from $48.00 to $24.00 to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 1999055014.010 was modified Installation to Connectors to agree with the applicant documentation. The Total Eligible Line Item Cost was modified from $150.00 to $141.00 to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 1999055014.011 was modified Switch to Installation to agree with the applicant documentation. The Total Eligible Line Item Cost was modified from $26,519.04 to $190.00 to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item 1999055014.012 was modified UPS to Switch to agree with the applicant documentation. The Total Eligible Line Item Cost was modified from $551.69 to $5,921.08 to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item 1999055014.013 was modified Connector to UPS to agree with the applicant documentation. The Total Eligible Line Item Cost was modified from $208.00 to $545.01 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$70,687.21
 
One Time Ineligible Cost:
$16,841.89
 
Total Cost:
$53,845.32
 
Discount Percent:
85
 
Requested Amount:
$45,768.52