Billed Entity:
144205
FRN:
2099049802
Funding Year:
2020
470#:
200012315
471#:
201029672
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:The amount of the funding request was changed from $68,104.29 to $67,573.00 to remove the ineligible product(s) or service(s): Redundant JL086A Aruba X372 54VDC 680W Power Supply||MR2:The funding request amount was reduced from 67,573.08 to $54,941.42 to remove the amount that exceeded the Category Two budget set for the following entity: 108945-ALTA HEIGHTS ELEMENTARY SCHOOL.||MR3:The Type of Product for FRN Line Item 2099049802.015 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099049802.016 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099049802.013 was modified from Data Distribution ?to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099049802.013 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,964.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,964.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$68,104.29
$55,472.63
One Time Ineligible Cost:
$0.00
$54,941.42
Total Cost:
$68,104.29
$54,941.42
Discount Percent:
60
60
Requested Amount:
$40,862.57
$32,964.85