Billed Entity:
143426
FRN:
2099046584
Funding Year:
2020
470#:
200001111
471#:
201013343
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Internal Connection for FRN Line Item 2099046584.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item2099046584.002 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099046584.003 was modified from Data Distribution to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099046584.003 was modified from Switch to Cabling/Connectors to agree with the applicant documentation.||MR6:The funding request amount was reduced from $340,109.36 to $217,259.26 to remove the amount that exceeded the Category Two budget set for the following entities : 100081 - DAYTON HIGH SCHOOL,100099 - FERNLEY HIGH SCHOOL,16031554 - SILVER STAGE HIGH SCHOOL,100131 - SMITH VALLEY SCHOOL,100176 - YERINGTON HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$173,807.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$173,807.41
Payment Mode:
BEAR
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:
$340,109.36
$217,259.26
One Time Ineligible Cost:
$0.00
$217,259.26
Total Cost:
$340,109.36
$217,259.26
Discount Percent:
80
80
Requested Amount:
$272,087.49
$173,807.41