Billed Entity:
134684
FRN:
2099079367
Funding Year:
2020
470#:
200025628
471#:
201039758
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Items have been added to FRN 2099079367 to correct a system issue.||MR2:FRN Line Item 2099079367.044 for quantity of 4 of switches was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2099079367.045 for quantity of 2 of modules was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2099079367.046 for quantity of 2 of cabling was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2099079367.047 for quantity of 2 of cabling was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2099079367.048 for quantity of 1 of switches was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2099079367.049 for quantity of 1 of module was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2099079367.050 for quantity of 1 of module was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 2099079367.051 for quantity of 1 of cabling was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item 2099079367.052 for quantity of 1 of module was added to this FRN to agree with the applicant documentation.||MR11:FRN Line Item 2099079367.053 for quantity of 1 of LAN controller was added to this FRN to agree with the applicant documentation.||MR12:FRN Line Item 2099079367.054 for quantity of 2 of wireless controller was added to this FRN to agree with the applicant documentation.||MR13:FRN Line Item 2099079367.055 for quantity of 55 of switches was added to this FRN to agree with the applicant documentation.||MR14:FRN modified in accordance with a RAL request.||MR15:The funding request amount was reduced from $116,801.00 to $120,653.32 to remove the amount that exceeded the Category Two budget set for the following entities: 17024457 ASB Innovation Academy and 16061965 DEL EASTON ALTERNATIVE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,391.99
Last Date of Service:
2023-06-30
Disbursed Amount:
$72,391.99
Payment Mode:
BEAR
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:
$116,801.00
$159,809.00
One Time Ineligible Cost:
$0.00
$120,653.32
Total Cost:
$116,801.00
$120,653.32
Discount Percent:
60
60
Requested Amount:
$70,080.60
$72,391.99