Billed Entity:
137123
FRN:
2099061555
Funding Year:
2020
470#:
200020821
471#:
201028221
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of FRN Line Item 2099061555.002 Product and Service Detail was changed from $7,195.00 to $0.00.||MR2:The Product Type for FRN Line Item 2099061555.014 was modified from Data Protection UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099061555.015 was modified from Data Protection UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099061555.016 was modified from Data Protection UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099061555.017 was modified from Data Protection UPS/ Battery Backup to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099061555.026 was modified from Data Distribution Switch to License to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099061555.027 was modified from Data Distribution Switch to License to agree with the applicant documentation.||MR8:The One-time Unit Cost on FRN Line Item 2099061555.023 was modified from $14,096.97 to $12,175.83 to agree with the applicant documentation.||MR9:The funding request on FRN Line Item 2099061555.018 was modified from $475.00 to $0.00 in order to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR10:The funding request on FRN Line Item 2099061555.019 was modified from $475.00 to $0.00 in order to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR11:The funding request on FRN Line Item 2099061555.028 was modified from $1,488.96 to $0.00 in order to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR12:The funding request on FRN Line Item 2099061555.029 was modified from $744.48 to $0.00 in order to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR13:The funding request was modified from $212,024.62 to $199,725.04 in order to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR14:In consultation with the applicant, 16084113- MILLER PARK CENTER has been removed from FRN 2099061555 Line Item Number (s) 2099061555.005.||MR15:Based on the applicant's request, the One-time Eligible Cost of FRN Line Item 2099061555.005 Product and Service Detail was changed from $7,576.66 to $3,496.92.||MR16:The Product Type for FRN Line Item 2099061555.005 was modified from Cabling/Connectors Cabling to Module to agree with the applicant documentation.||MR17:The One-time Quantity for FRN Line Item 2099061555.005 was modified from 26 to 12 to agree with the applicant documentation.||MR18:Based on the applicant's request, 16084113- MILLER PARK CENTER has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $199,725.04 to $177,601.39.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$88,800.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$88,800.69
Payment Mode:
SPI
Remaining:
$0.00
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:
$212,024.62
$177,601.38
One Time Ineligible Cost:
$0.00
$177,601.38
Total Cost:
$212,024.62
$177,601.38
Discount Percent:
50
50
Requested Amount:
$106,012.31
$88,800.69