Billed Entity:
127681
FRN:
1899065497
Funding Year:
2018
470#:
180000493
471#:
181033994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Items .010, .012, .014 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .019 was modified from Antenna to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Recipient of Service for all FRN Line Items was modified from BEN 16065991 WETHERBEE ELEMENTARY to BEN 16033386 WHISPERING OAK ELEMENTARY SCHOOL to agree with the applicant documentation.  ||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $234,303.40 to $155,292.30.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$234,303.37
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$234,303.37
 
Discount Percent:
80
 
Requested Amount:
$187,442.70