Billed Entity:
16055616
FRN:
1899081824
Funding Year:
2018
470#:
180026381
471#:
181041858
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:LINCOLN MARTI SCHOOL -99 (36791), LINCOLN-MARTI SCHOOL -26 (16055621), LINCOLN-MARTI COMMUNITY AGENCY 44 (17015030) and LINCOLN-MARTI SCHOOL -22 (16055619) has been added as Recipients of Service for FRN Line Item 001-004 to agree with the applicant documentation.||MR2:LINCOLN-MARTI SCHOOL - 5 (17004776) has been removed as a Recipient of Service for FRN Line Items 001-004 to agree with the applicant documentation.||MR3:Based on the applicant’s request, LINCOLN-MARTI SCHOOL - 5 (17004776) has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: LINCON-MARTI SCHOOL-4 (16079259) in the amount of $3,232.80.||MR4:The FRN was modified from $141,872.82 to 135,777.40 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $135,777.40 one-time charge to $113,952.40 one-time charge to remove $18,000.00 one-time charge for 50% ineligible portion of LIC-MX84-SEC-1YR Firewall License and $3,825.00 one-time charge for installation charge associated with ineligible portion of LIC-MX84-SEC-1YR Firewall License.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$96,859.51
Last Date of Service:
2020-09-30
Disbursed Amount:
$93,421.94
Payment Mode:
SPI
Remaining:
$3,437.57
Last Date to Invoice:
2020-09-24

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:
$141,872.82
$135,777.36
One Time Ineligible Cost:
$0.00
$113,952.36
Total Cost:
$141,872.82
$113,952.36
Discount Percent:
85
85
Requested Amount:
$120,591.90
$96,859.51