Billed Entity:
122796
FRN:
1799109137
Funding Year:
2017
470#:
170073536
471#:
171025178
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date has been changed from 05/12/2017 to 7/1/2017.||MR3:The Recipients of Service for FRN Line Item 1799109137.003 and 1799109137.005 was modified from 230239 FRANCES C. SMITH SCHOOL NO. 50 to 16028427 Donald Stewart School NO. 51 to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1799109137.004 and 1799109137.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1799109137.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 1799109137.002 was modified from AIR-AP2802E-B-K9to AIR-AP3802E-B-K9 to agree with the applicant documentation.||MR7:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $17,849.54 to $1,583.76.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,346.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,346.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$17,849.54
$1,583.76
One Time Ineligible Cost:
$0.00
$1,583.76
Total Cost:
$17,849.54
$1,583.76
Discount Percent:
85
85
Requested Amount:
$15,172.11
$1,346.20