Billed Entity:
200060
FRN:
2199032240
Funding Year:
2021
470#:
200014448
471#:
211022945
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The One time unit cost for FRN Line Item 7 was modified from $500 to $100 to agree with the applicant documentation.||MR2:The Product Model for FRN Line Item .006 was modified from 24"CABINET to 24"CABINET - PRO1559 to agree with the applicant documentation.||MR3:The Product Model for FRN Line Item .010 was modified from 6100 24G to 6100 24G - JL677A to agree with the applicant documentation.||MR4:The Product Model for FRN Line Item .018 was modified from CENTRAL CLOUD to CENTRAL CLOUD - ACC3YAPSW to agree with the applicant documentation.||MR5:The Product Model for FRN Line Item .019 was modified from AIRMAX AC GIGABEAM to AIRMAX AC GIGABEAM - GBE-USA to agree with the applicant documentation.||MR6:The Product Model for FRN Line Item .001 was modified from CAT6 to DROPS-CAT6 to agree with the applicant documentation.||MR7:The Product Model for FRN Line Item .003 was modified from 24 PORTS PATCH PANEL to NTPP6E24U - 24 PORTS PATCH PANEL to agree with the applicant documentation.||MR8:The Product Model for FRN Line Item .004 was modified from GENERAL CABLE MANAGER to Cbmgr-001 GENERAL CABLE MANAGER to agree with the applicant documentation.||MR9:The Product Model for FRN Line Item .005 was modified from Cat 6 to 7000-Cat6-03-0114 Patch Cord CAT 6 to agree with the applicant documentation.||MR10:The Product Model for FRN Line Item .008 was modified from CCR1009 to CCR1009 - 0300-10098-0115 to agree with the applicant documentation.||MR11:The Product Model for FRN Line Item .011 was modified from 6100 24G to 6100 24G - JL677A to agree with the applicant documentation.||MR12:The Quantity for FRN Line Item .001 was modified from $50 to 37 to agree with the applicant documentation.||MR13:The Quantity for FRN Line Item .002 was modified from $50 to 37 to agree with the applicant documentation.||MR14:The Quantity for FRN Line Item .005 was modified from 100 to 52 to agree with the applicant documentation.||MR15:The Quantity for FRN Line Item .010 was modified from 4 to 3 to agree with the applicant documentation.||MR16:The Quantity for FRN Line Item .011 was modified from 4 to 3 to agree with the applicant documentation.||MR17:The Quantity for FRN Line Item .018 was modified from 24 to 20 to agree with the applicant documentation.||MR18:The Quantity for FRN Line Item .019 was modified from 3 to 2 to agree with the applicant documentation.||MR19:The Quantity for FRN Line Item .020 was modified from 3 to 2 to agree with the applicant documentation.||MR20:The One Time Unit Cost for FRN Line Item .010 was modified from $1,115.00 to $685.00 to agree with the applicant documentation.||MR21:The funding request amount was reduced from $36,515.00 to $30,060.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Fajardo Academy, Inc (BEN - 200060) .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,915.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,915.00
 
Discount Percent:
80
 
Requested Amount:
$29,532.00