Billed Entity:
16020848
FRN:
2099051510
Funding Year:
2020
470#:
200000198
471#:
201030415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $33,116.35 to $32,315.72 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $32,315.72 to $13,302.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 100813 ANGELES MESA BRANCH LIBRARY.||MR4:The Quantity for FRN Line Item 2099051510.002 was modified from 3 to 0 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099051510.001 was modified from 104 to 63 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099051510.003 was modified from 104 to 1 to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099051510.002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099051510.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099051510.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099051510.003 was modified from Cabling to Taxes and Fees to agree with the applicant documentation.||MR11:FRN Line Item 2099051510.004 for 104 lines of Connectors service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,307.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,307.41
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:
$33,116.35
$32,038.72
One Time Ineligible Cost:
$0.00
$13,302.83
Total Cost:
$33,116.35
$13,302.83
Discount Percent:
85
85
Requested Amount:
$28,148.90
$11,307.41