FRN:
2099076437
Funding Year:
2020
470#:
200012938
471#:
201041256
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099076437.004 was modified from Connectors to Antenna to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099076437.007 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2099076437.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2099076437.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR5:The funding request amount was reduced from $158,695.66 to $146,314.37 to remove the amount that exceeded the Category Two budget set for the following entity: 16078733 GORDON CREEK ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,157.19
Last Date of Service:
2022-09-30
Disbursed Amount:
$73,157.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$158,695.66
$146,314.37
One Time Ineligible Cost:
$0.00
$146,314.37
Total Cost:
$158,695.66
$146,314.37
Discount Percent:
50
50
Requested Amount:
$79,347.83
$73,157.19