Billed Entity:
16020929
FRN:
1999038648
Funding Year:
2019
470#:
190004307
471#:
191024288
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Type of Internal Connection and Product for Line item #.002 was modified from License to Operating System Software of Eligible Equipment to agree with applicant documentation.||MR2:The Type of Internal Connection and Product for Line item #.003 was modified from Data Distribution-Switch to Data Protection – UPS/Battery Backup to agree with applicant documentation. ||MR3:The Type of Internal Connection and Product for Line item #.006 was modified from License to Operating System Software of Eligible Equipment to agree with applicant documentation.||MR4:The Type of Internal Connection and Product for Line item #.014 was modified from Data Distribution-Switch to Data Protection – UPS/Battery Backup to agree with applicant documentation.||MR5:The Type of Internal Connection and Product for Line item #.016 was modified from Module to Transceiver to agree with applicant documentation.||MR6:The Type of Product for Line item #.022 was modified from Cabling to Connector to agree with applicant documentation.||MR7:The Type of Product for Line item #.023 was modified from Cabling to Connector to agree with applicant documentation.||MR8:The Type of Product for Line item #.024 was modified from Cabling to Connector to agree with applicant documentation.||MR9:The Type of Product for Line item #.033 was modified from Cabling to Connector to agree with applicant documentation.||MR10:The amount of the funding request was changed from $285,265.57 to $281,090.77 to remove the ineligible product(s) or service(s): Cisco C9500-DNA-L-A-3Y, 35% Ineligible. ||MR11:The funding request amount was reduced from $285,265.57 to $204,931.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 202138 - FAITH FAMILY ACADEMY OF OAK CLIFF.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$174,192.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$172,696.20
Payment Mode:
SPI
Remaining:
$1,495.83
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:
$285,265.57
$209,106.60
One Time Ineligible Cost:
$0.00
$204,931.80
Total Cost:
$285,265.57
$204,931.80
Discount Percent:
85
85
Requested Amount:
$242,475.73
$174,192.03