Billed Entity:
16073366
FRN:
2099051511
Funding Year:
2020
470#:
200025485
471#:
201030416
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $21,060.35 to $7,415.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WEST PREPARATORY ACADEMY.||MR2:FRN Line Item # 2099051511.002 was for both Racks & Cabinets 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 2099051511.004 for the amount of $1,780.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $2,035.35.||MR3:FRN Line Item # 2099051511.003 was for both UPS/ Battery Backup 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 2099051511.005 for the amount of $655.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $2,190.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,060.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,060.35
 
Discount Percent:
85
 
Requested Amount:
$17,901.30