Billed Entity:
141487
FRN:
2099030142
Funding Year:
2020
470#:
200001075
471#:
201012575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:FRN Line Item # 2099030142.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030142.009 for the amount of $3,168.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $12,419.52.||MR2:FRN Line Item #2099030142.008 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099030142.010 for the amount of $2,208.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $12,419.52.||MR3:The amount in FRN line item 2099030142.006 was reduced from $1,733.76 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity: 90387 FINLEY ELEMENTARY SCHOOL ||MR4:The amount in FRN line item 2099030142.007 was reduced from $1,958.40 to $0.00 remove the amount that exceeded the Category Two budget set for the following entity: 90387 FINLEY ELEMENTARY SCHOOL ||MR5:The amount of FRN line item 2099030142.009 was changed from $3,168.00 to $0.00 remove the unposted BMIC services: 97000-AP510iFCC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,333.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$82,167.88
Payment Mode:
SPI
Remaining:
$3,165.25
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$264.00
Ineligible Monthly Cost:
$0.00
$264.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,044.57
$111,876.57
One Time Ineligible Cost:
$1,518.00
$106,666.41
Total Cost:
$113,526.57
$106,666.41
Discount Percent:
80
80
Requested Amount:
$90,821.26
$85,333.13