Billed Entity:
133531
FRN:
1899042940
Funding Year:
2018
470#:
180019664
471#:
181023744
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $53,985.75 to $47,633.95 to agree with the applicant documentation.||MR2:The recipients of service for FRN Line Item 1899042940.001 was modified to remove Lakeside Elementary School and Chisago Lakes Elementary School to agree with the applicant documentation.||MR3:The recipients of service for FRN Line Item 1899042940.001 was modified to add Chisago Lakes Middle School to agree with the applicant documentation.||MR4:The one-time quantity for FRN Line Item 1899042940.001 was modified from 1 to 91 to agree with the applicant documentation.||MR5:The one-time unit cost for FRN Line Item 1899042940.001 was modified from $53,985.75 to $523.45 to agree with the applicant documentation.||MR6:The model for FRN Line Item 1899042940.001 was modified from 3802i to AIR-CAP3702I-B-K9 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,580.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,580.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$53,985.75
$47,633.95
One Time Ineligible Cost:
$0.00
$47,633.95
Total Cost:
$53,985.75
$47,633.95
Discount Percent:
60
60
Requested Amount:
$32,391.45
$28,580.37