FRN:
2199023602
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of connection for FRN Line Item.004 was modified from data distribution to data protection to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item.004 was modified from router to Firewall service and components to agree with the applicant documentation.||MR3:The one time unit costs for FRN Line Item .005 was modified from $14056.02 to $7028.01 to agree with the applicant documentation.||MR4:The total eligible line item cost for FRN Line Item .005 was modified from $28112.04 to $14056.02 to agree with the applicant documentation.||MR5:The one time unit cost for FRN Line Item .014 was modified from $14514.90 to $13957.53 to agree with the applicant documentation.||MR6:The total eligible line item cost for FRN Line Item .014 was modified from $14514.90 to $13957.53 to agree with the applicant documentation.||MR7:The one time unit cost for FRN Line Item .015 was modified from $20952.96 to $19863.62 to agree with the applicant documentation.||MR8:The total eligible line item cost for FRN Line Item .015 was modified from $20952.96 to $19863.62 to agree with the applicant documentation.||MR9:The funding request amount was reduced from $247,616.65 to $223,243.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Gompers Preparatory Academy (BEN 17024241)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$189,756.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,336.75
Payment Mode:
SPI
Remaining:
$177,419.89
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$291,313.71
$223,243.11
One Time Ineligible Cost:
$0.00
$223,243.11
Total Cost:
$291,313.71
$223,243.11
Requested Amount:
$247,616.65
$189,756.64