Billed Entity:
135544
FRN:
1899058790
Funding Year:
2018
470#:
180018455
471#:
181030827
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 1899058790.003 was modified from Wireless Data Distribution/Wireless Controller to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 1899058790.005 was modified from Data Distribution/Switch to Data Protection/UPS Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection/Type of Product for FRN Line Item 1899058790.018 was modified from Cabling Connectors/Cabling to Racks/Racks & Cabinets to agree with the applicant documentation.||MR4:The funding request amount for FRN Line Item 1899058790.015 was reduced from $34,839.00 to $26,070.40 to remove the amount that exceeded the Category Two budget set for the following entity: James Hart School - 69346.||MR5:The funding request amount for FRN Line Item 1899058790.016 was deleted to remove the amount that exceeded the Category Two budget set for the following entity: James Hart School - 69346.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,733.77
Last Date of Service:
2019-09-30
Disbursed Amount:
$63,733.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$119,663.55
$106,222.95
One Time Ineligible Cost:
$0.00
$106,222.95
Total Cost:
$119,663.55
$106,222.95
Discount Percent:
60
60
Requested Amount:
$71,798.13
$63,733.77