Billed Entity:
141652
FRN:
2099063658
Funding Year:
2020
470#:
200022854
471#:
201030476
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $450,107.84 to $365,478.90 to remove the amount that exceeded the Category Two budget set for the following entities: 16035354-DAVID G. SANCHEZ ELEMENTARY, 214171-LA FERIA ALTERNATIVE, 91443-WILLIAM B GREEN JUNIOR HIGH SCHOOL, 91446-C E VAIL ELEMENTARY SCHOOL and 16024391-NOEMI DOMINGUEZ ELEMENTARY.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 005, 010 and 024 was modified from Cabling/Connectors/Connectors to Module/Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Module/Module to License/License to agree with the applicant documentation.
Service Start Date (471):
2021-06-30
Service Start Date (486):
2020-07-01
Committed Amount:
$310,657.07
Last Date of Service:
2022-07-01
Disbursed Amount:
$27,471.26
Payment Mode:
SPI
Remaining:
$283,185.81
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$450,107.84
$450,107.84
One Time Ineligible Cost:
$0.00
$365,478.90
Total Cost:
$450,107.84
$365,478.90
Discount Percent:
85
85
Requested Amount:
$382,591.66
$310,657.07