Billed Entity:
144547
FRN:
2099010595
Funding Year:
2020
470#:
200008588
471#:
201009226
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection / Type of Product for FRN Line Item .003 was modified from Data Distribution / Switch to Module / Module to agree with the applicant documentation.The Type of Internal Connection / Type of Product for FRN Line Item .009 was modified from Wireless Data Distribution / Access Point to Racks / Racks & Cabinets to agree with the applicant documentation.||MR2:The funding request amount was reduced from $135,581.42 to $130,913.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 111303 MAINE PRAIRIE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$104,730.86
Last Date of Service:
2021-09-30
Disbursed Amount:
$104,730.86
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:
$135,581.42
$130,913.58
One Time Ineligible Cost:
$0.00
$130,913.58
Total Cost:
$135,581.42
$130,913.58
Discount Percent:
80
80
Requested Amount:
$108,465.14
$104,730.86