Billed Entity:
141271
FRN:
1999025725
Funding Year:
2019
470#:
190010832
471#:
191006273
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:he Service Type for FRN Line Item 4 and 9 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 6, 7, 8 and 10 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 11 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The funding request amount was reduced from $122,212.40 OTC to $114,212.40 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 89382 - Kerr High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$97,080.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$97,080.54
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,212.40
$114,212.40
One Time Ineligible Cost:
$0.00
$114,212.40
Total Cost:
$122,212.40
$114,212.40
Discount Percent:
85
85
Requested Amount:
$103,880.54
$97,080.54