FRN:
2099073553
Funding Year:
2020
470#:
200024366
471#:
201036591
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN Line Item 2099073553.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099073553.020 for the amount of $6,877.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $58,309.74.||MR2:The Type of Internal Connection for FRN Line Item 2099073553.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099073553.002 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099073553.008 was modified from Transceiver to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099073553.008 was modified from Transceiver to Module to agree with the applicant documentation.||MR6:The funding request amount was reduced from $133,787.85 to $126,266.41 to remove the amount that exceeded the Category Two budget set for the following entity: 59963-STARRY ELEMENTARY SCHOOL.||MR7:In consultation with the applicant, 59963-STARRY ELEMENTARY SCHOOL has been removed from FRN 2099073553 Line Item Number 2099073553.005.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,133.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$63,133.21
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$133,787.85
$126,266.41
One Time Ineligible Cost:
$0.00
$126,266.41
Total Cost:
$133,787.85
$126,266.41
Discount Percent:
50
50
Requested Amount:
$66,893.93
$63,133.21