Billed Entity:
122796
FRN:
1799109548
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 Type of Internal Connection for FRN Line Item 1799109548.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1799109548.004 was modified from Connectors to Antenna to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1799109548.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1799109548.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 1799109548.002 was modified from AIR-AP2802E-B-K9 to AIR-AP3802E-B-K9 to agree with the applicant documentation.||MR8:The One-time Quantity for FRN Line Item 1799109548.001 was modified from 4 to 2 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 1799109548.001 was modified from $2,448.92 to $1,224.46 to agree with the applicant documentation.||MR10:The Recipients of Service for all FRN Line Items was modified to Dr. Martin Luther King Jr. Center for Childhood Education School No. 52 (16028428) to agree with the applicant documentation.  ||MR11:The FRN was modified from $17,849.54 to $16,625.08 to agree with the applicant documentation.||MR12:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $16,625.08 to $13,789.97.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,721.47
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,721.47
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
$13,789.97
One Time Ineligible Cost:
$0.00
$13,789.97
Total Cost:
$17,849.54
$13,789.97
Discount Percent:
85
85
Requested Amount:
$15,172.11
$11,721.47