Billed Entity:
144908
FRN:
1999033707
Funding Year:
2019
470#:
160042274
471#:
191021754
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1999033707.008 was modified from Data Distribution- Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 1999033707.009 was modified from Transceiver - Transceiver to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR3:FRN Line Item 1999033707.010 for 1 line of Access Point service was added to this FRN to agree with the applicant documentation.||MR4:The funding request amount was reduced from $8,162.28; $18,791.22; $2,673.42; $3,630.00; $386.00; $4,520.00; $31,682.75; $10.63; $1,482.00; $N/A to $8,162.28; $18,791.22; $2,673.42; $3,630.00; $386.00; $4,520.00; $11,591.25; $10.63; $1,482.00; $6.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 113448 - MARTIN LUTHER KING JR PK-8 SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,626.84
Last Date of Service:
2019-12-30
Disbursed Amount:
$25,626.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,338.30
$51,253.68
One Time Ineligible Cost:
$0.00
$51,253.68
Total Cost:
$71,338.30
$51,253.68
Discount Percent:
50
50
Requested Amount:
$35,669.15
$25,626.84