Billed Entity:
144908
FRN:
1999033721
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 1999033721.005 was modified from Transceiver - Transceiver to Cabling/Connectors - Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 1999033721.007 was modified from Data Distribution- Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR3:FRN Line Item 1999033721.008 for 1 lines 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; $12,527.48; $1,782.28; $2,260.00; $1,235.00; $23,182.50; $10.63; $N/A to $8,162.28; $12,527.48; $1,782.28; $2,260.00; $1,235.00; $13,909.50; $10.63; $668.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 113440 - WHITMAN ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,277.93
Last Date of Service:
2019-12-30
Disbursed Amount:
$20,277.93
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:
$49,160.17
$40,555.85
One Time Ineligible Cost:
$0.00
$40,555.85
Total Cost:
$49,160.17
$40,555.85
Discount Percent:
50
50
Requested Amount:
$24,580.09
$20,277.93