Billed Entity:
17005385
FRN:
2099059047
Funding Year:
2020
470#:
200014588
471#:
201031694
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Firewall Services & Componentsto Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 08 was modified from Switch to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $91,280.10 to $65,774.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 14073 - MONTICELLO MIDDLE SCHOOL and 14107 - CHASE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,907.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,255.21
Payment Mode:
SPI
Remaining:
$11,652.73
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:
$91,280.10
$91,280.10
One Time Ineligible Cost:
$0.00
$65,774.05
Total Cost:
$91,280.10
$65,774.05
Discount Percent:
85
85
Requested Amount:
$77,588.09
$55,907.94