Billed Entity:
135776
FRN:
2199043301
Funding Year:
2021
470#:
210007106
471#:
211029206
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .010; .014 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .011 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .015 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .015 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .010; .014 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .011 was modified from Connectors to Switch to agree with the applicant documentation.||MR7:The funding request amount was reduced for the full FRN from $3,016,525.38 to $1,806,378.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CICERO SCHOOL DISTRICT 99-135776.||MR8:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,535,421.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,535,421.81
Last Date to Invoice:
2024-01-29

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:
$3,016,525.38
$1,806,378.60
One Time Ineligible Cost:
$0.00
$1,806,378.60
Total Cost:
$3,016,525.38
$1,806,378.60
Discount Percent:
85
85
Requested Amount:
$2,564,046.57
$1,535,421.81