Billed Entity:
141555
FRN:
2199023810
Funding Year:
2021
470#:
180003433
471#:
211017896
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:John Marshall Harlan High School - 17013156 has been added to the FRN line item .003 as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:The Type of Internal Connection for FRN Line Item 2199023810.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199023810.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199023810.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199023810.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199023810.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199023810.011 was modified from Switch to Module to agree with the applicant documentation.||MR9:The FRN was modified from $574,631.00 to $573,938.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$459,150.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$459,150.40
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:
$574,631.00
$573,938.00
One Time Ineligible Cost:
$0.00
$573,938.00
Total Cost:
$574,631.00
$573,938.00
Discount Percent:
80
80
Requested Amount:
$459,704.80
$459,150.40