Billed Entity:
143253
FRN:
1899019615
Funding Year:
2018
470#:
180008789
471#:
181012202
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 05 was modified from JL086A to JL087A#ABA to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 09 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 05 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $177,716.57 to $174,317.00 to remove the ineligible product(s) or service(s):H2XW3E Aruba Carepack 1Y FC 24x7 LIC CTRL Bundle and HPE Aruba Campus Per AP Core SW License (LIC-AP LIC-PEF LIC-RFP and LIC-AW) (JW471AAE) – 50% Eligible||MR6:The funding request amount was reduced from $$174,316.95 to $47,898.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99003 - POLK MIDDLE SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,318.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,318.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$177,716.57
$51,297.88
One Time Ineligible Cost:
$0.00
$47,898.26
Total Cost:
$177,716.57
$47,898.26
Discount Percent:
80
80
Requested Amount:
$142,173.26
$38,318.61