Billed Entity:
127234
FRN:
1999062875
Funding Year:
2019
470#:
190016458
471#:
191034880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $27,176.60; $6,593.80; $7,364.70; $277.35; $277.32; $876.02; $44.02; $24.30; $19,835.39; $7,119.24; $7,840.00; $5,567.09 to $10,216.90; $2,478.92; $2,768.64; $104.25; $104.26; $329.34; $16.55; $9.14; $7,456.67; $2,676.07; $2,947.42; $2,092.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 31734 - CHESTER COUNTY CAREER CENTER.||MR2:The Type of Internal Connection for FRN Line Item 1999062875.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999062875.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999062875.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999062875.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999062875.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1999062875.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 1999062875.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1999062875.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 1999062875.010 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 1999062875.010 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,520.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,520.93
Payment Mode:
SPI
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:
$82,995.83
$31,201.09
One Time Ineligible Cost:
$0.00
$31,201.09
Total Cost:
$82,995.83
$31,201.09
Discount Percent:
85
85
Requested Amount:
$70,546.46
$26,520.93