Billed Entity:
126669
FRN:
1699129477
Funding Year:
2016
470#:
160024089
471#:
161052018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Narrative for all FRN Line Items was modified from This funding request is for internal connections for George Washington Elementary School including cabling 17 classrooms, installing rack in existing network closet, and running fiber to George Washington Middle School on a s to This funding request is for internal connections for George Washington Elementary School including cabling 11 classrooms, installing rack in existing network closet, and running fiber to George Washington Middle School on a s to agree with the applicant documentation.  ||MR3:The Quantity, One Time Unit Cost, & Total Eligible One-time Cost for FRN Line Item 3 was modified from 3, $733.52, & $2,200.56 to 2, $601.02, & $1,202.04 to agree with the applicant documentation.||MR4:The Quantity & Total Eligible One-time Cost for FRN Line Item 7 was modified from 1100 & $7,711.00 to 1050 & $7,360.50 to agree with the applicant documentation.||MR5:The One Time Unit Cost & Total Eligible One-time Cost for FRN Line Item 16 was modified from $62.78 & $1,255.60 to $54.83 & $1,096.60 to agree with the applicant documentation.||MR6:The FRN was modified from $54,962.73 to $33,000.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,653.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,653.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$68,063.69
$11,088.72
One Time Ineligible Cost:
$0.00
$11,088.72
Total Cost:
$68,063.69
$11,088.72
Discount Percent:
60
60
Requested Amount:
$40,838.21
$6,653.23