Billed Entity:
16028802
FRN:
2199057941
Funding Year:
2021
470#:
210007795
471#:
211037448
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199057941.009 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199057941.009 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199057941.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199057941.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199057941.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199057941.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199057941.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199057941.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199057941.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The funding request amount was reduced from $94,485.34 to $91,041.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16028802 SER-NINOS CHARTER SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,384.88
Last Date of Service:
2023-03-31
Disbursed Amount:
$77,384.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$94,485.34
$91,041.04
One Time Ineligible Cost:
$0.00
$91,041.04
Total Cost:
$94,485.34
$91,041.04
Discount Percent:
85
85
Requested Amount:
$80,312.54
$77,384.88