Billed Entity:
145061
FRN:
1999076038
Funding Year:
2019
470#:
190029364
471#:
191041438
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $51,133.24 to $42,086.74 to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for both Wireless Controller, UPS/ Battery Backup, Connectors, License, Access Point, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 002 for the amount of $531.24. The new FRN Line Item # for Connectors is 003 for the amount of $264.00. The new FRN Line Item # for License is 004 for the amount of $15,840.00. The new FRN Line Item # for Access Point is 006 for the amount of $1,533.30. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 007 for the amount of $9,140.00. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $14,778.20. ||MR4:The Recipients of Service for all FRN Line Items was modified from to remove 162118 KLAMATH UNION HIGH SCHOOL and 16053349 KLAMATH YOUTH DEVELOPMENT CENTER to agree with the applicant documentatio
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,669.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,669.39
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:
$51,133.24
$42,086.74
One Time Ineligible Cost:
$0.00
$42,086.74
Total Cost:
$51,133.24
$42,086.74
Discount Percent:
80
80
Requested Amount:
$40,906.59
$33,669.39