Billed Entity:
16034169
FRN:
2099028359
Funding Year:
2020
470#:
200002172
471#:
201007463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $145,236.64 to $138,300.25 to remove the ineligible cost associated with the products: SMART2200RMXL2U, SU2200RTXL2UA, SU3000RTXL2U, and Installation, Activation, & Initial Configuration.||MR2:FRN modified in accordance with a RAL request.||MR3:The funding request amount was reduced from $139,112.46 to $133,849.81 to remove the amount that exceeded the Category Two budget set for the following entity: 16034210 - OCTAVIO PAZ CHARTER SCHOOL.||MR4:In consultation with the applicant, OCTAVIO PAZ CHARTER SCHOOL has been removed from FRN 2099028359 Line Item Numbers .001, .004 and .006.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$113,772.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$113,042.78
Payment Mode:
SPI
Remaining:
$729.56
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:
$145,236.64
$135,254.99
One Time Ineligible Cost:
$0.00
$133,849.81
Total Cost:
$145,236.64
$133,849.81
Discount Percent:
85
85
Requested Amount:
$123,451.14
$113,772.34