Billed Entity:
131964
FRN:
2099048576
Funding Year:
2020
470#:
200013234
471#:
201029100
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:FRN Line Item # 2099048576.001 was for both Access Point and other multiple services and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 2099048576.002 for the amount of $19,316.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $267,790.00.||MR3:FRN Line Item # 2099048576.001 was for both Access Point and other multiple services and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is 2099048576.004 for the amount of $1,760.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $267,790.00.||MR4:FRN Line Item # 2099048576.001 was for both Access Point and other multiple services and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099048576.005 for the amount of $3,408.60. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $267,790.00.||MR5:FRN Line Item # 2099048576.001 was for both Access Point and other multiple services and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2099048576.006 for the amount of $378.40. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $267,790.00.||MR6:FRN Line Item # 2099048576.001 was for both Access Point and other multiple services and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099048576.007 for the amount of $72.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $267,790.00.||MR7:FRN Line Item # 2099048576.001 was for both Access Point and other multiple services and was split to agree with the applicant documentation. The new FRN Line Item # for Acess Point is 2099048576.008 for the amount of $5013.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $267,790.00.||MR8:FRN Line Item # 2099048576.001 was for both Access Point and other multiple services and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099048576.009 for the amount of $513.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $267,790.00.||MR9:FRN Line Item # 2099048576.001 was for both Access Point and other multiple services and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099048576.010 for the amount of $39,780.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $267,790.00.||MR10:The FRN was modified from $401,090.30 to $338,030.44 to agree with the applicant documentation.||MR11:The funding request amount was reduced from $338,030.44 to $335,395.80 to remove the amount that exceeded the Category Two budget set for the following entity: Walnut Cheek Campus
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$201,237.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$201,237.48
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:
$414,345.59
$338,031.00
One Time Ineligible Cost:
$8,153.27
$335,395.80
Total Cost:
$406,192.32
$335,395.80
Discount Percent:
60
60
Requested Amount:
$243,715.39
$201,237.48