Billed Entity:
131156
FRN:
1999066029
Funding Year:
2019
470#:
190027780
471#:
191036592
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item 1999066029.001 for 7 lines of C9200L-48P-4X-EDU service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999066029.002 for 16 lines of C9200L-NW-E-48-EDU service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999066029.003 for 19 lines of C9200L-STACK-KIT service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999066029.004 for 9 lines of C9200L-48P-4G-EDU service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999066029.005 for 2 lines of C9200L-24P-4G-EDU service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999066029.006 for 3 lines of C9200L-NW-E-24-EDU service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1999066029.007 for 1 line of C9200L-24P-4X-EDU service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 1999066029.008 for 6 lines of CIS-SO-SFP-10GE-LRM service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 1999066029.009 for 2 lines of CIS-SO-SFP-1000BASE-S service was added to this FRN to agree with the applicant documentation.||MR10:The funding request amount was reduced from $19,860.75 to $15,649.83 to remove the amount that exceeded the Category Two budget set for the following entities: 56349 - MAYVILLE ELEMENTARY SCHOOL and 56350 - MAYVILLE HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,054.31
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,952.21
Payment Mode:
BEAR
Remaining:
$2,102.10
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:
$61,921.87
$57,710.95
One Time Ineligible Cost:
$0.00
$57,710.95
Total Cost:
$61,921.87
$57,710.95
Discount Percent:
85
85
Requested Amount:
$52,633.59
$49,054.31