FRN:
1999062150
Funding Year:
2019
470#:
190027353
471#:
191034526
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:FRN Line Item # 1999062150.001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module is 1999062150.003 for the amount of $1,934.88. The product or service remaining in the original FRN Line Item # is switch for the amount of $24,546.00.||MR2:FRN Line Item # 1999062150.001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module is 1999062150.004 for the amount of $4,979.36. The product or service remaining in the original FRN Line Item # is switch for the amount of $24,546.00.||MR3:FRN Line Item # 1999062150.001 was for both switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for switch is 1999062150.005 for the amount of $21,477.75. The product or service remaining in the original FRN Line Item # is switch for the amount of $24,546.00.||MR4:FRN Line Item # 1999062150.001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module is 1999062150.006 for the amount of $4,356.94. The product or service remaining in the original FRN Line Item # is switch for the amount of $24,546.00.||MR5:FRN Line Item # 1999062150.001 was for both switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1999062150.007 for the amount of $358.76. The product or service remaining in the original FRN Line Item # is switch for the amount of $24,546.00.||MR6:FRN Line Item # 1999062150.001 was for both switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 1999062150.008 for the amount of $3,496.57. The product or service remaining in the original FRN Line Item # is switch for the amount of $24,546.00.||MR7:The funding request amount was reduced from $60,840.37 to $58,168.64 to remove the amount that exceeded the Category Two budget set for the following entity(ies): JEAN M. SMITH LIBRARY OF GREER - 31590.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,901.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,901.18
Payment Mode:
BEAR
Remaining:
$0.00
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:
$107,308.31
$58,168.64
One Time Ineligible Cost:
$0.00
$58,168.64
Total Cost:
$107,308.31
$58,168.64
Discount Percent:
60
60
Requested Amount:
$64,384.99
$34,901.18