Billed Entity:
132072
FRN:
1999060916
Funding Year:
2019
470#:
190015573
471#:
191033881
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999060916.002 was modified from Transceiver to Data Distribution to agree with the applicant documentation.||MR2:The Type fo Product for FRN Line Item 1999060916.002 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999060916.003 was modified from Module to Data Protection to agree with the applicant documentation.||MR4:The Type fo Product for FRN Line Item 1999060916.003 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999060916.004 was modified from Module to Data Distribution to agree with the applicant documentation.||MR6:The Type fo Product for FRN Line Item 1999060916.004 was modified from Module to Switch to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999060916.005 was modified from Transceiver to Data Distribution to agree with the applicant documentation.||MR8:The Type fo Product for FRN Line Item 1999060916.005 was modified from Transceiver to Switch to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 1999060916.011 was modified from Module to Data Distribution to agree with the applicant documentation.||MR10:The Type fo Product for FRN Line Item 1999060916.011 was modified from Module to Switch to agree with the applicant documentation.||MR11:The funding request amount was reduced from $86,704.00 to $42,483.08 to remove the recipient of service and the amount that exceeded the Category Two budget set for the following entity: 59144 EAGLE GROVE ELEMENTARY
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$86,704.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$86,704.00
 
Discount Percent:
80
 
Requested Amount:
$69,363.20