Billed Entity:
128722
FRN:
2099029408
Funding Year:
2020
470#:
200020303
471#:
201020766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The Model for FRN Line Item 2099029408.024 was modified from XCIQ-PTO-C-EW-5YR-k12 to XCIQ-PTO-C-EW-1YRK12 to agree with the applicant documentation.||MR2:The One-time Cost for FRN Line Item 2099029408.024 was modified from $291.67 to $106.94 to agree with the applicant documentation.||MR3:The Type of Internal Connections and Product Type for FRN Line Items .014 and .015 were modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connections and Product Type for FRN Line Items ..027 and .028 were modified from Connectors to Racks to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $148,911.41 to $148,626.92 to remove the ineligible services: Non-Posted Basic Maintenance of Internal Connections: 97000-16190 for $96.75 and 97000-16191 for $187.74.||MR6:The funding request amount was reduced from $136,065.92 to $75,756.50 to remove the amount that exceeded the Category Two budget set for the following entity: 43958 - NORTH PIKE MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,605.07
Last Date of Service:
2025-06-30
Disbursed Amount:
$57,626.75
Payment Mode:
SPI
Remaining:
$2,978.32
Last Date to Invoice:
2024-01-29

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:
$148,911.41
$75,756.34
One Time Ineligible Cost:
$0.00
$75,756.34
Total Cost:
$148,911.41
$75,756.34
Discount Percent:
80
80
Requested Amount:
$119,129.13
$60,605.07