Billed Entity:
140931
FRN:
2099060781
Funding Year:
2020
470#:
200016538
471#:
201029893
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060781.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060781.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060781.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060781.007 was modified from Switch to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099060781.008 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099060781.009 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099060781.010 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099060781.011 was modified from Switch to Module to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $353,120.48 to $347,420.48 to remove the ineligible product: Cisco Systems - C9600-SUP-1/2 - 0% Eligible.||MR10:The funding request amount was reduced from $347,420.48 to $334,310.48 to remove the amount that exceeded the Category Two budget set for the following entity: 17007955-V R Eaton High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$167,155.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$150,173.15
Payment Mode:
BEAR
Remaining:
$16,982.09
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:
$353,120.48
$340,010.48
One Time Ineligible Cost:
$0.00
$334,310.48
Total Cost:
$353,120.48
$334,310.48
Discount Percent:
50
50
Requested Amount:
$176,560.24
$167,155.24