Billed Entity:
141487
FRN:
2099030744
Funding Year:
2020
470#:
200001075
471#:
201012575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:FRN Line Item # 2099030744.008 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030744.009 for the amount of $4,488.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,594.32.||MR2:FRN Line Item #2099030744.008 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099030744.010 for the amount of $3,128.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,594.32.||MR3:The amount of FRN line item 2099030744.0062 was reduced from $69,129.20 to $24,689.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90398 SALVADOR GARCIA MIDDLE SCHOOL||MR4:The amount of FRN line item 2099030744.006 was reduced from $2,022.72 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90398 SALVADOR GARCIA MIDDLE SCHOOL||MR5:The amount of FRN line item 2099030744.007 was reduced from $2,284.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 90398 SALVADOR GARCIA MIDDLE SCHOOL||MR6:The amount of FRN line item 2099030744.009 was changed from $4,488.00 to $0.00 remove the unposted BMIC services: 97000-AP510iFCC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,370.28
Last Date of Service:
2022-06-30
Disbursed Amount:
$59,184.55
Payment Mode:
SPI
Remaining:
$3,185.73
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$374.00
Ineligible Monthly Cost:
$0.00
$374.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,716.57
$83,788.37
One Time Ineligible Cost:
$1,518.00
$77,962.85
Total Cost:
$131,198.57
$77,962.85
Discount Percent:
80
80
Requested Amount:
$104,958.86
$62,370.28