Billed Entity:
17012698
FRN:
1999065708
Funding Year:
2019
470#:
190027893
471#:
191036427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN Line Items 2 & 9 was modified from switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 13 was modified from module to access points to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $54,147.70 to $52,590.70 to remove the ineligible product(s) or service(s): C9300-DNA-E-24-3Y, $1,557.00.||MR4:Based on the applicant's request, 90684 - SAN PEDRO BRANCH LIBRARY has been removed from the Recipients of Service on the FRN line items 1999065708.001, 1999065708.002, 1999065708.003, 1999065708.004, 1999065708.005, 1999065708.006, 1999065708.007, 1999065708.015 and 1999065708.016 Product and Service Details to bring entity 90684 SAN PEDRO BRANCH LIBRARY within budget. ||MR5:The funding request amount was reduced from $52,590.70 to $34,740.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 90684 - SAN PEDRO BRANCH LIBRARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,529.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,529.58
Last Date to Invoice:
2022-05-31

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:
$54,147.70
$36,952.70
One Time Ineligible Cost:
$0.00
$34,740.68
Total Cost:
$54,147.70
$34,740.68
Discount Percent:
85
85
Requested Amount:
$46,025.55
$29,529.58