Billed Entity:
144152
FRN:
2099049112
Funding Year:
2020
470#:
200012647
471#:
201029313
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The FRN was modified from $109,597.14 to $ 103,059.60 to agree with the applicant's documentation.||MR2:The amount of the funding request was changed from $103,059.60 to $96,699.68 to remove the ineligible product(s) or service(s): CON-SSSNT-C9300ED4, CON-SSSNT-C9300XM8, and C9300-DNA-P-48-5Y.||MR3:The Product Type, for FRN Line Item 2099049112.004 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 2099049112.005 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The Product Type, for FRN Line Item 2099049112.011 was modified from Module to Cabling to agree with the applicant documentation.||MR6:The Product Type, for FRN Line Item 2099049112.013 was modified from Module to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $96, 699.68 to $35,341.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ASAWA SAN FRANCISCO SCHOOL OF THE ARTS (SOTA) 108347.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,273.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,273.30
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:
$118,833.66
$41,731.55
One Time Ineligible Cost:
$9,236.52
$35,341.63
Total Cost:
$109,597.14
$35,341.63
Discount Percent:
80
80
Requested Amount:
$87,677.71
$28,273.30