Billed Entity:
126678
FRN:
1999054073
Funding Year:
2019
470#:
170073576
471#:
191029946
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-04
Wave:
77
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN modified in accordance with RAL request. The Contract ID was changed from 202535 to 227674 to agree with the applicant's request.||MR3:In consultation with the applicant, the service provider has been changed to Advantage Technology, SPIN number 143046889.||MR4:The One-time Unit Cost for FRN Line Item #1999054073.007 was modified from $8.59 to $14.84 to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item #1999054073.016 was modified from $137.16 to $137.18 to agree with the applicant documentation.||MR6:The One-time Unit Cost for FRN Line Item #1999054073.018 was modified from $968.52 to $4,197.90 to agree with the applicant documentation.||MR7:The One-time Ineligible Unit Cost for FRN Line Item #1999054073.016 was modified from $28.73 to $0.81 to agree with the applicant documentation.||MR8:The One-time Quantity for FRN Line Item #1999054073.018 was modified from 3 to 1 to agree with the applicant documentation.||MR9:The Model for FRN Line Item #1999054073.007 was modified from AP-7532-7522 to WS-MBI-WALL03 to agree with the applicant documentation.||MR10:The Model for FRN Line Item #1999054073.018 was modified from WS-APCAP-16 to 100 AP to agree with the applicant documentation.||MR11:Williamstown Elementary has been added to FRN Line Item #1999054073.018 as a recipient of service at the request of the applicant.||MR12:McKinley Middle School has been added to FRN Line Item #1999054073.018 as a recipient of service at the request of the applicant.||MR13:The funding request amount was modified from 62,749.94 to $64,437.29. FRN Lines 1999054073.005, 017 and 019 have been removed based on applicants RAL Request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,800.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,800.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$65,738.67
$69,915.75
One Time Ineligible Cost:
$2,988.73
$64,471.08
Total Cost:
$62,749.94
$64,471.08
Discount Percent:
85
85
Requested Amount:
$53,337.45
$54,800.42