Billed Entity:
16073041
FRN:
2199036465
Funding Year:
2021
470#:
200018717
471#:
211025475
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 09 was modified from Router to Installation, Activation, & Initial Configuration ?to agree with the applicant documentation||MR3:The Product Type for FRN Line Item 11 was modified from Switch to Installation, Activation, & Initial Configuration ?to agree with the applicant documentation||MR4:The Product Type for FRN Line Item 13 was modified from Wireless Controller to Installation, Activation, & Initial Configuration ?to agree with the applicant documentation||MR5:The Product Type for FRN Line Item 16 was modified from Access Point to Installation, Activation, & Initial Configuration ?to agree with the applicant documentation||MR6:The Product Type for FRN Line Item 20 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration ?to agree with the applicant documentation||MR7:The funding request amount was reduced from $32,310.00 to $24,960.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16073041 EL FARO CHRISTIAN ACADEMY
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$32,310.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,310.00
 
Discount Percent:
85
 
Requested Amount:
$27,463.50