Billed Entity:
135369
FRN:
1999051391
Funding Year:
2019
470#:
190014356
471#:
191017691
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-05
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $159.74 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Sonya Crawshaw Branch Library - 17006518.||MR2:The funding request amount was reduced from $912.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Sonya Crawshaw Branch Library - 17006518.||MR3:The funding request amount was reduced from $1,130.22 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Sonya Crawshaw Branch Library - 17006518.||MR4:The funding request amount was reduced from $3,264.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Sonya Crawshaw Branch Library - 17006518.||MR5:The Product Type for FRN Line Item .006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .019 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .023 was modified from Module to Switch to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .033 was modified from Transceiver to Switch to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .036 was modified from Module to Switch to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .037 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .039 was modified from Transceiver to Switch to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .042 was modified from Firewall Services & Components to Fees, Taxes, etc to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,175.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$76,476.44
Payment Mode:
SPI
Remaining:
$1,698.88
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:
$108,908.52
$103,442.06
One Time Ineligible Cost:
$5,722.91
$97,719.15
Total Cost:
$103,185.61
$97,719.15
Discount Percent:
80
80
Requested Amount:
$82,548.49
$78,175.32