Billed Entity:
17001990
FRN:
2099068907
Funding Year:
2020
470#:
200026756
471#:
201037609
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099068907.004 was modified from Cabling Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099068907.004 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099068907.008 was modified from Transceiver to Cabling Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099068907.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099068907.013 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099068907.013 was modified from LAN Controller to License to agree with the applicant documentation.||MR7:The funding request modified from $116,066.00 to $106,402.00 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $106,402.00 to $86,709.25 to remove the amount that exceeded the Category Two budget set for the following entity: 16081513-Somerset Academy High School (South Campus) (7038).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,702.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$39,036.25
Payment Mode:
BEAR
Remaining:
$34,666.61
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:
$116,066.00
$105,103.00
One Time Ineligible Cost:
$0.00
$86,709.25
Total Cost:
$116,066.00
$86,709.25
Discount Percent:
85
85
Requested Amount:
$98,656.10
$73,702.86