Billed Entity:
141487
FRN:
2099030703
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 # 2099030703.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030703.009 for the amount of $2,838.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $11,125.82.||MR2:FRN Line Item #2099030703.008 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 2099030703.010 for the amount of $1,978.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $11,125.82.||MR3:The amount of FRN line item 2099030703.002 was reduced from $59,487.36 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR4:The amount of FRN line item 2099030703.003 was reduced from $13,936.36 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR5:The amount of FRN line item 2099030703.004 was reduced from $1,361.8 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR6:The amount of FRN line item 2099030703.005 was reduced from $5,361.92 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR7:The amount of FRN line item 2099030703.006 was reduced from $1,733.76 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR8:The amount of FRN line item 2099030703.007 was reduced from $1,958.40 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 212348 UNITED STEP ACADEMY||MR9:The amount of FRN line item 2099030703.009 was changed from $2,838.00 to $0.00 remove the unposted BMIC services: 97000-AP510iFCC.||MR10:FRN Line Item # 2099030703.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030703.011 for the amount of $2,679.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR11:FRN Line Item # 2099030703.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030703.012 for the amount of $304.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR12:FRN Line Item # 2099030703.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030703.013 for the amount of $241.76. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR13:FRN Line Item # 2099030703.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030703.014 for the amount of $6.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR14:FRN Line Item # 2099030703.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030703.015 for the amount of $1,034.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR15:FRN Line Item # 2099030703.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030703.016 for the amount of $910.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR16:FRN Line Item # 2099030703.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030703.017 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR17:FRN Line Item # 2099030703.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030703.018 for the amount of $739.26. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR18:FRN Line Item # 2099030703.001 was for both Switch and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 2099030703.019 for the amount of $235.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR19:FRN Line Item # 2099030703.002 was for Switches, Module, Cabling, Transceivers, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Modules is 2099030703.020 and 2099030703.021 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $0.00.||MR20:FRN Line Item # 2099030703.002 was for Switches, Module, Cabling, Transceivers, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030703.022 and 2099030703.023 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $0.00.||MR21:FRN Line Item # 2099030703.002 was for Switches, Module, Cabling, Transceivers, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030703.024 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $0.00.||MR22:FRN Line Item # 2099030703.002 was for Switches, Module, Cabling, Transceivers, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099030703.025 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $0.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,119.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,119.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$535.70
Ineligible Monthly Cost:
$0.00
$535.70
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,190.87
$105,237.83
One Time Ineligible Cost:
$1,518.00
$21,398.87
Total Cost:
$111,672.87
$21,398.87
Discount Percent:
80
80
Requested Amount:
$89,338.30
$17,119.10