Billed Entity:
223028
FRN:
2099051052
Funding Year:
2020
470#:
200021841
471#:
201030211
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Extended Line Item Cost for Access Points on Line Item .001 on this FRN was modified from $6,000 to $1,200 in accordance with the applicant's documentation.||MR3:The Extended Line Item Cost for Access Points on Line Item .003 on this FRN was modified from $65,700 to $28,908 in accordance with the applicant's documentation.||MR4:The FRN was modified from $78,750 to $37,158 to agree with applicant documentation.||MR5:The Type of Internal Connection for Line Item .001 was modified from Wireless Data Distribution to License to agree with the applicant documentation. ||MR6:The Product Type for Line Item .001 was modified from Access Point to License to agree with the applicant documentation. ||MR7:The FRN was modified from $37,158 to $36,258 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $36,258 to $26,837.34 to remove the amount that exceeded the Category Two budget set for the following entity: 17023939 - YES Prep North Central Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,811.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,811.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-16

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:
$78,750.00
$27,737.34
One Time Ineligible Cost:
$0.00
$26,837.34
Total Cost:
$78,750.00
$26,837.34
Discount Percent:
85
85
Requested Amount:
$66,937.50
$22,811.74