Billed Entity:
132605
FRN:
1899067724
Funding Year:
2018
470#:
180026116
471#:
181035234
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-30
Wave:
63
FCDL Comment:
MR1:The amount of the funding request was changed from $121,743 to $94,810.45 to remove the ineligible product(s) or service(s): C1A1ATCAT38502-3Y; C1FPCAT38502K9 (21% ineligible); C1FPAIRK9 (75% ineligible); CON-ECMUS-C1F1C382 (BMIC product not posted for on 470); CON-ECMU-C1FPAIR (BMIC product not posted for on 470).||MR2:The funding request amount was reduced from $94,809.61 to $31,345.51 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17005227 Pickwick Early Childhood Center.||MR3:FRN Line Item .010 for 6 Operating System Software was added to this FRN to agree with the applicant documentation (formerly part of line .001).FRN Line Item .011 for 6 Switch was added to this FRN to agree with the applicant documentation (formerly part of line .001).FRN Line Item .012 for 6 Operating System Software was added to this FRN to agree with the applicant documentation (formerly part of line .001).FRN Line Item .013 for 6 Operating System Software (SmartNET) was added to this FRN to agree with the applicant documentation (formerly part of line .001).FRN Line Item .015 for 6 Cabling was added to this FRN to agree with the applicant documentation (formerly part of line .001).FRN Line Item .016 for 6 Cabling was added to this FRN to agree with the applicant documentation (formerly part of line .001).FRN Line Item .017 for 40 Operating System Software was added to this FRN to agree with the applicant documentation (formerly part of line .001).FRN Line Item .018 for 6 Operating System Software (SmartNET) was added to this FRN to agree with the applicant documentation (formerly part of line .001).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,076.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,076.00
Payment Mode:
BEAR
Remaining:
$0.30
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:
$121,742.41
$38,134.48
One Time Ineligible Cost:
$0.00
$31,345.38
Total Cost:
$121,742.41
$31,345.38
Discount Percent:
80
80
Requested Amount:
$97,393.93
$25,076.30