FRN:
2099049872
Funding Year:
2020
470#:
200020594
471#:
201029706
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Items 002, 003, 007 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 005 and 006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 008 was modified from Access Point to Router to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Items 009 and 011 was modified from Access Point to License to agree with the applicant documentation.||MR6:The Model for FRN Line Item 010 was modified from Z3-HW-NA to Z3C-HW-NA to agree with the applicant documentation.||MR7:The funding request amount was reduced from $72,893.96 to $42,144.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 102200 - MONROVIA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,715.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,715.54
Last Date to Invoice:
2024-01-29

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:
$72,893.96
$42,144.42
One Time Ineligible Cost:
$0.00
$42,144.42
Total Cost:
$72,893.96
$42,144.42
Discount Percent:
80
80
Requested Amount:
$58,315.17
$33,715.54