Billed Entity:
141686
FRN:
1999036729
Funding Year:
2019
470#:
190013408
471#:
191022429
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Model for FRN Line Item 1999036729.001 was modified from Cisco 5520 Wireless Controller to EDU-CT5520-50-K9 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $25,721.30 to $13,646.00 to remove the amount that exceeded the Category Two budget set for the following entities: ELMA BARRERA ELEMENTARY SCHOOL 91595, JO NELSON MIDDLE SCHOOL 91597, SANTA ROSA HIGH SCHOOL 91596||MR3:The FRN 1999037885.003 Type of Internal Connection and Type of Product was modified from License, License to Data Distribution, Switch to agree with the applicant documentation.||MR4:The FRN 1999037885.005 Type of Internal Connection and Type of Product was modified from Module, Module to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR5:The FRN 1999037885.008 Type of Internal Connection and Type of Product was modified from Module, Module to Cabling/Connectors, Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,599.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,599.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$25,721.30
$13,646.00
One Time Ineligible Cost:
$0.00
$13,646.00
Total Cost:
$25,721.30
$13,646.00
Discount Percent:
85
85
Requested Amount:
$21,863.11
$11,599.10