Billed Entity:
131964
FRN:
1999038193
Funding Year:
2019
470#:
190011929
471#:
191024003
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999038193.001 was for Switches, Software, Transceivers, Connectors and Installation and was split to agree with the applicant documentation. New FRN Line Item #'s were created for each product and are is 1999038193.002, 1999038193.003, 1999038193.004, 1999038193.005, 1999038193.006, 1999038193.007, and 1999038193.008. The product or service remaining in the original FRN Line Item # is Switch for the amount of $77,441.00.||MR2:Based on the applicant’s request, 58899-WALNUT CREEK CAMPUS has been removed from the Recipients of Service on the FRN’s Line Item 006 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $5,550.00 to $5,180.00.||MR3:Based on the applicant’s request, 58899-WALNUT CREEK CAMPUS has been removed from the Recipients of Service on the FRN’s Line Item 005 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $3,330.00 to $2,997.00.||MR4:Based on the applicant’s request, 58899-WALNUT CREEK CAMPUS has been removed from the Recipients of Service on the FRN’s Line Item 003 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $28,860.00 to $26,640.00.||MR5:Based on the applicant’s request, 58899-WALNUT CREEK CAMPUS has been removed from the Recipients of Service on the FRN’s Line Item 002 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $10,101.00 to $9,324.00.||MR6:Based on the applicant’s request, 58899-WALNUT CREEK CAMPUS has been removed from the Recipients of Service on the FRN’s Line Item 001 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $77,441.00 to $71,484.00.||MR7:The funding request amount was reduced from $161,898.60; $N/A to $71,484.00; $9,324.00; $26,640.00; $19,240.00; $2,997.00; $5,180.00; $2,286.60; $8,800.00 to remove the amount that exceeded the Category Two budget set for the following entity: 58899-WALNUT CREEK CAMPUS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$87,570.96
Last Date of Service:
2019-08-31
Disbursed Amount:
$87,570.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$161,898.60
$145,951.60
One Time Ineligible Cost:
$0.00
$145,951.60
Total Cost:
$161,898.60
$145,951.60
Discount Percent:
60
60
Requested Amount:
$97,139.16
$87,570.96