Billed Entity:
124987
FRN:
1899064059
Funding Year:
2018
470#:
180029910
471#:
181033419
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $2,687,268.99 to $2,637,225.18 to remove the ineligible product: FMC4500-K9.||MR2:Line item 18 of the FRN was modified from UPS to router to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2,637,255.18 to $2,478,102.49 to remove the ineligible entities: 15803 Tutoring Service School, 15808 Elementary School 06, 17002777 Edison Tech Wing Space, and 15832 Jefferson Middle School.||MR4:Based on the applicant’s request, 15897 MARSHALL SR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR5:The FRN was modified from $2,478,102.49 to $2,146,784.81 to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1899064059.019 was modified from Switch to Router agree with the applicant documentation. The Product Type for FRN Line Item 1899064059.020 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation. The Type of Internal Connection for FRN Line Item 1899064059.020 was modified from Data Distribution to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,824,767.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,468,127.65
Payment Mode:
SPI
Remaining:
$356,639.80
Last Date to Invoice:
2020-09-24

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:
$2,687,268.99
$2,637,093.48
One Time Ineligible Cost:
$0.00
$2,146,785.23
Total Cost:
$2,687,268.99
$2,146,785.23
Discount Percent:
85
85
Requested Amount:
$2,284,178.64
$1,824,767.45