Billed Entity:
127460
FRN:
2099076693
Funding Year:
2020
470#:
200028682
471#:
201041363
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099076693.001 was for both Wireless Data Distribution Access Point and Racks Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks Racks & Cabinets is 2099076693.004 for the amount of $335.50. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution Access Point for the amount of $18,645.00.||MR2:FRN Line Item # 2099076693.003 was for both Data Protection UPS/ Battery Backup and Module Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module Module is 2099076693.005 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Data Protection UPS/ Battery Backup for the amount of $7,089.30.||MR3:The One-Time Unit Costs for FRN Line Item 2099076693.003 was modified from $1,486.14 to $1,181.55 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099076693.003 was modified from $8,916.84 to $7,089.30 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099076693.001 was modified from $345.10 to $339.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2099076693.001 was modified from $18,980.50 to $18,645.00 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $31,789.80 to $30,608.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DR. GEORGE WASHINGTON CARVER UPPER ELEMENTARY SCHOOL - 229408 .||MR8:The model for FRN Line Item 2 was modified from Aruba Central to Aruba Central JZ017AAE to agree with the applicant documentation.||MR9:The Model for FRN Line Item 3 was modified from SU2000X to SMX2000LV to agree with the applicant documentation.
Service Start Date (471):
2020-12-14
Service Start Date (486):
2020-12-14
Committed Amount:
$15,304.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,304.13
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:
8
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,617.34
$32,435.79
One Time Ineligible Cost:
$0.00
$30,608.25
Total Cost:
$33,617.34
$30,608.25
Discount Percent:
50
50
Requested Amount:
$16,808.67
$15,304.13