Billed Entity:
145551
FRN:
1999048674
Funding Year:
2019
470#:
190012710
471#:
191028950
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item #1999048674.001 was for both Switches, Transceivers, Modules and UPS Battery Packs and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers, UPS Battery Packs and Switches is 1999048674.002, 1999048674.003, 1999048674.004,1999048674.005,1999048674.006 for the amount of $12,395.92, $9,058.56, $452.96, $2,431.52, $19,070.72 . The product or service remaining in the original FRN Line Item # is Cisco Systems Switch for the amount of $47,770.40 Total Eligible Line Item Cost.||MR2:The funding request amount was reduced from $91,342.80 to $91,180.08 to remove the amount that exceeded the Category Two budget set for the following entity: 17005935-Scott and Wesley Gerrish Branch Library .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,708.05
Last Date of Service:
2024-09-30
Disbursed Amount:
$49,748.46
Payment Mode:
SPI
Remaining:
$4,959.59
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:
$96,187.84
$96,187.84
One Time Ineligible Cost:
$4,845.04
$91,180.08
Total Cost:
$91,342.80
$91,180.08
Discount Percent:
60
60
Requested Amount:
$54,805.68
$54,708.05