Billed Entity:
127460
FRN:
2099078950
Funding Year:
2020
470#:
200028486
471#:
201042537
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 004 for the amount of $244.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $13,560.00.||MR2:The amount of the funding request was changed from $20,936.28 to $20,327.10 to remove the ineligible product(s) or service(s): UPS Network Management Card (AP9630).||MR3:The funding request amount was reduced from $20,327.10 to $19,988.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 34149 - LANIER PRIMARY SCHOOL.
Service Start Date (471):
2020-12-04
Service Start Date (486):
2020-12-04
Committed Amount:
$9,994.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,994.29
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:
10
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,936.28
$20,597.76
One Time Ineligible Cost:
$0.00
$19,988.58
Total Cost:
$20,936.28
$19,988.58
Discount Percent:
50
50
Requested Amount:
$10,468.14
$9,994.29