Billed Entity:
131832
FRN:
1999060544
Funding Year:
2019
470#:
190025798
471#:
191033747
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:FRN Line Item # 1999060544.001 was for both cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999060544.008 for the amount of $3,997.50. The product or service remaining in the original FRN Line Item # is cabling for the amount of $1,810.00.||MR2:FRN Line Item # 1999060544.002 was for both cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999060544.008 for the amount of $3,997.50. The product or service remaining in the original FRN Line Item # is cabling for the amount of $1,040.00.||MR3:FRN Line Item # 1999060544.004 was for both cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999060544.008 for the amount of $3,997.50. The product or service remaining in the original FRN Line Item # is cabling for the amount of $1,882.50.||MR4:FRN Line Item # 1999060544.005 was for both cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999060544.008 for the amount of $3,997.50. The product or service remaining in the original FRN Line Item # is cabling for the amount of $1,970.00.||MR5:FRN Line Item # 1999060544.006 was for both cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999060544.008 for the amount of $3,997.50. The product or service remaining in the original FRN Line Item # is cabling for the amount of $1,145.00.||MR6:FRN Line Item # 1999060544.007 was for both cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999060544.008 for the amount of $3,997.50. The product or service remaining in the original FRN Line Item # is cabling for the amount of $1,355.00.||MR7:FRN modified in accordance with a RAL request.||MR8:The funding request amount was reduced from $13,299.75 to $12,601.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CARLISLE ELEMENTARY SCHOOL - 58694.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,560.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,380.00
Payment Mode:
BEAR
Remaining:
$3,180.60
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:
$13,299.75
$12,601.00
One Time Ineligible Cost:
$0.00
$12,601.00
Total Cost:
$13,299.75
$12,601.00
Discount Percent:
60
60
Requested Amount:
$7,979.85
$7,560.60