FRN:
2099064703
Funding Year:
2020
470#:
200017183
471#:
201035810
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099064703.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099064703.009 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099064703.010 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099064703.011 was modified from License to Installation to agree with the applicant documentation.||MR5:The funding request amount was reduced from $225,075.50 to $164,875.70 to remove the amount that exceeded the Category Two budget set for the following entity:16073204-VANGUARD MOZART.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$131,900.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$118,335.35
Payment Mode:
SPI
Remaining:
$13,565.21
Last Date to Invoice:
2022-07-14

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:
$225,075.50
$164,875.70
One Time Ineligible Cost:
$0.00
$164,875.70
Total Cost:
$225,075.50
$164,875.70
Discount Percent:
80
80
Requested Amount:
$180,060.40
$131,900.56