Billed Entity:
141311
FRN:
1699106823
Funding Year:
2016
470#:
630660001289825
471#:
161047289
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:The FRN was modified from $873,807.15 to $862,086.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $862,086.00 to $822,323.88 to remove the ineligible product(s): ISR4351-V/K9, PVDM4-64U256, FL-CUBEE-100, and L-FL-CUBEE-25=. ||MR3:The Model number for FRN Line Item 1699106823.013 was modified from ISR4351-V/K9 to C3850-NM-4-1G= to agree with the applicant documentation.||MR4:The Model number for FRN Line Item 1699106823.014 was modified from PVDM4-64U256 to GLC-SX-MMD= to agree with the applicant documentation.||MR5:The Model number for FRN Line Item 1699106823.017 was modified from N9K-C9504-B2 to EDU-C3850-48U-L to agree with the applicant documentation.||MR6:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $822,323.88 to $196,341.40. ||MR7:89457 - GOLBOW ELEMENTARY SCHOOL, 89470 - HAYES ELEMENTARY SCHOOL, 230070 - JAMES WILLIAMS ELEMENTARY, 16021039 - JO ELLA EXLEY ELEMENTARY, 16034134 - MICHAEL L. GRIFFIN ELEMENTARY SCHOOL, 16052030 - STAN STANLEY ELEMENTARY have been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,170.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,170.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$873,807.15
$196,341.39
One Time Ineligible Cost:
$0.00
$196,341.39
Total Cost:
$873,807.15
$196,341.39
Discount Percent:
50
50
Requested Amount:
$436,903.58
$98,170.70