Billed Entity:
128779
FRN:
1999049842
Funding Year:
2019
470#:
755030001093658
471#:
191029526
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999049842.066 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999049842.066 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999049842.067 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999049842.067 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999049842.069 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999049842.069 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999049842.071 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999049842.071 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The funding request amount was reduced from $3,775.80; $936.00; $356.40; $178.20; $270.00; $9,168.60; $5,760.00; $1,989.00; $712.80; $430.20; $117.00; $59.40; $860.40 to $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $430.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44486 - MERCER COUNTY ELEMENTARY SCHOOL, 44487- HUGHES JONES HARRODSBURG AREA TECH CTR. 44488 - HARRODSBURG DAY TREATMENT CTR, 44492 - MERCER COUNTY SENIOR HIGH SCHOOL, 16061763 - MERCER CENTRAL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$347,699.73
Last Date of Service:
2020-02-28
Disbursed Amount:
$347,699.19
Payment Mode:
SPI
Remaining:
$0.54
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$433,242.11
$432,811.91
One Time Ineligible Cost:
$0.00
$409,058.51
Total Cost:
$433,242.11
$409,058.51
Discount Percent:
85
85
Requested Amount:
$368,255.79
$347,699.73