Billed Entity:
128694
FRN:
1999049798
Funding Year:
2019
470#:
190018617
471#:
191029254
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:The amount of the funding request 1999049798.008 was changed from $11,110.00 to $5,555.00 to remove the ineligible product: LIC-MX250-SEC-5YR; which is only 50% eligible.||MR2:FRN Line Item # 1999049798.001 was for both router and license and was split to agree with the applicant documentation. The new FRN Line Item # for the license is 1999049798.001 for the amount of $5,555.00. The product or service remaining in the original FRN Line Item # is router for the amount of $4,442.22.||MR3:FRN Line Item # 1999049798.002 was for both switch, license, cabling and modules and was split to agree with the applicant documentation. The new FRN Line Item # for the license is 1999049798.009 for the amount of $5,899.41. The new FRN Line item # for the cabling is 1999049798.010 and 1999049798.011 for the amount of $266.67 and $266.68. The new FRN line item # for the modules are 1999049798.012 and 1999049798.013 for the amount of $2,888.86 and $351.12. The product or service remaining in the original FRN Line Item # is switch for the amount of $41,679.99.||MR4:FRN Line Item # 1999049798.003 was for both switch, license, and module and was split to agree with the applicant documentation. The new FRN Line Item # for the license is 1999049798.009 for the amount of $5,840.00. The new FRN Line item # for the module is 1999049798.010 is $399.96. The product or service remaining in the original FRN Line Item # is router for the amount of $5,840.00 .||MR5:FRN Line Item # 1999049798.004 was for both switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for the license is 1999049798.014 for the amount of $1,999.92. The product or service remaining in the original FRN Line Item # is router for the amount of $7,461.36.||MR6:The FRN line items 1999049798.005, 1999049798.006, and 1999049798.007 were reduced from $5,724.72; $1,121.34; $798.00 to $0.00; $0.00 and $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 43765 - LIZANA ELEMENTARY SCHOOL.
Service Start Date (471):
2020-01-30
Service Start Date (486):
2020-01-30
Committed Amount:
$62,301.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$62,301.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,076.13
$91,076.09
One Time Ineligible Cost:
$0.00
$77,877.03
Total Cost:
$91,076.13
$77,877.03
Discount Percent:
80
80
Requested Amount:
$72,860.90
$62,301.62