Billed Entity:
120732
FRN:
2099070751
Funding Year:
2020
470#:
949890001132736
471#:
201038211
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The funding request amount was reduced from $17,506.12 to $17,349.47 to remove the amount that exceeded the Category Two budget set for the following entity: 2632 DEVALLES, JOHN B. ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,747.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,747.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$17,506.12
$17,349.47
One Time Ineligible Cost:
$0.00
$17,349.47
Total Cost:
$17,506.12
$17,349.47
Discount Percent:
85
85
Requested Amount:
$14,880.20
$14,747.05