Billed Entity:
137125
FRN:
1899051179
Funding Year:
2018
470#:
180008460
471#:
181027486
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN Line Items 1899051179.005, 1899051179.006, 1899051179.007, 1899051179.008 which added services of Operating System Software of Eligible Equipment, UPS/ Battery Backup, Cabling service was added to this FRN to agree with the applicant documentation.||MR2:The FRN Line item 2 was modified from $77,777.76 to $56,086.80 to agree with the applicant documentation.||MR3:Based on the applicant’s request 137125- LIBERTY SENIOR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $6,872.25 to $5,890.50.||MR4:The quanity for FRN Line Item 2, 3, 5, 6, 7, and 8 was each modified to reduce 1 quantity to bring entity under budget. ||MR5:The FRN was modified from line item 2 from $56,086.80 to $51,412.90, Line item 3 from $6,872.25 to $5,890.50, line item 5 from $12,012.00 to $11,011.00, line item 6 from 8,778.00 to $8,046.50, line item 7 from $462.00 to $423.50 and line item 8 from $438.96 to $423.96 to bring entity under budget. ||MR6:The FRN was modified to remove liberty senior high as a recipient of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,774.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,774.54
Payment Mode:
BEAR
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:
$91,899.57
$84,436.34
One Time Ineligible Cost:
$0.00
$84,436.34
Total Cost:
$91,899.57
$84,436.34
Discount Percent:
40
40
Requested Amount:
$36,759.83
$33,774.54