Billed Entity:
122552
FRN:
2099076227
Funding Year:
2020
470#:
200030043
471#:
201040381
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .004 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .004 was modified from Access Point to License to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item .005 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .005 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $245,886.00 to $235,511.00 to remove License Aruba JW605AAE Aruba AirWave 1 Dev License Bundle the ineligible use of 100%.||MR10:The funding request amount was reduced from $235,511.00 to $195,283.49 to remove the amount that exceeded the Category Two budget set for the following entities: 5851 - Holy Trinity Catholic Academy,6051 - CATHOLIC ACADEMY OF BRIDGEPORT - ST RAPHAEL ACADEMY, 6109 - ST THERESA SCHOOL, 6373 - ST MARY SCHOOL - RIDGEFIELD, 5690 - NOTRE DAME CATHOLIC HIGH SCHOOL, 6054 - KOLBE CATHEDRAL HIGH SCHOOL, 6351 - ALL SAINTS CATHOLIC SCHOOL, 6284 - IMMACULATE HIGH SCHOOL, 6112 - ST JOSEPH HIGH SCHOOL, 5909 - ST JAMES REGIONAL SCHOOL, 6055 - CATHOLIC ACADEMY OF BRIDGEPORT - ST AUGUSTINE ACADEMY, 6067 - CATHOLIC ACADEMY OF BRIDGEPORT - ST ANN ACADEMY, 6073 - CATHOLIC ACADEMY OF BRIDGEPORT - ST ANDREW ACADEMY, 6114 - ST CATHERINE OF SIENA SCHOOL, 6269 - ST JOSEPH CATHOLIC ACADEMY OF BROOKFIELD, 6275 - ST JOSEPH SCHOOL - DANBURY, 6293 - ST GREGORY THE GREAT SCHOOL, 16079775 - ST THOMAS AQUINAS SCHOOL, 16079776 - CATHOLIC ACADEMY OF STAMFORD UPPER CAMPUS
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$78,113.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,457.92
Payment Mode:
BEAR
Remaining:
$68,655.48
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:
$245,886.00
$216,464.89
One Time Ineligible Cost:
$0.00
$195,283.49
Total Cost:
$245,886.00
$195,283.49
Discount Percent:
40
40
Requested Amount:
$98,354.40
$78,113.40