FRN:
2099034727
Funding Year:
2020
470#:
200015039
471#:
201004456
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2099034727.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099034727.005 for the amount of $264,778.59. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $239,501.01.||MR2:FRN Line Item # 2099034727.003 was for both Racks & Cabinets and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099034727.006 for the amount of $531.67. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $2,005.61.||MR3:The Model for FRN Line Item 2099034727.002 was modified from TAX to TAXES for Cabling to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099034727.004 was modified from TAX to TAX for Racks to agree with the applicant documentation.||MR5:The funding request amount was reduced from $685,996.34 to $527,586.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 97181 WASHINGTON HIGH SCHOOL, 97233 MOON VALLEY HIGH SCHOOL, 97783 GLENDALE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$422,069.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$392,872.97
Payment Mode:
SPI
Remaining:
$29,196.17
Last Date to Invoice:
2024-01-29

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:
$685,996.34
$527,586.43
One Time Ineligible Cost:
$0.00
$527,586.43
Total Cost:
$685,996.34
$527,586.43
Discount Percent:
80
80
Requested Amount:
$548,797.07
$422,069.14