FRN:
2099086884
Funding Year:
2020
470#:
200023700
471#:
201036831
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099086884.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099086884.002 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099086884.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099086884.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:In consultation with the applicant, ECTOR COLLEGE PREP SUCCESS ACADEMY has been added to FRN 2099086884 Line Item Number (s) 2099086884.001;2099086884.002;2099086884.003.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2099086884.001 was modified from $17,084.80 to $25,627.20 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2099086884.001 was modified from 4 to 6 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2099086884.002 was modified from $679.60 to $1,019.40 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2099086884.002 was modified from 4 to 6 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item 2099086884.003 was modified from $883.60 to $1,325.40 to agree with the applicant documentation.||MR11:The One-Time Quantity for FRN Line Item 2099086884.003 was modified from 4 to 6 to agree with the applicant documentation.||MR12:The amount of the funding request was changed from $27,972.00 to $26,646.60 to remove Module; the ineligible use of Module.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,317.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,317.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$27,972.00
One Time Ineligible Cost:
$0.00
$26,646.60
Total Cost:
$0.00
$26,646.60
Discount Percent:
0
80
Requested Amount:
$0.00
$21,317.28