Billed Entity:
125912
FRN:
2099032438
Funding Year:
2020
470#:
200013927
471#:
201019480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2099032438.001 was modified from 1 to 4 to agree with the applicant documentation.||MR2:The FRN Narrative for all FRN Line Items was modified from This FRN is for Wide Area Network Service - Gigabit Ethernet connectivity between Upper Perkiomen MS and Upper Perkiomen HS. to This FRN is for Wide Area Network service - Gigabit Ethernet connectivity for 4 school buildings to agree with the applicant documentation.||MR3:In consultation with the applicant, 19169 - Upper Perkiomen High School has been removed from FRN 2099032438 Line Item Number .001.||MR4:In consultation with the applicant, 19091 - Upper Perkiomen Middle School has been removed from FRN 2099032438 Line Item Number .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2025-07-31
Disbursed Amount:
$33,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
50
50
Requested Amount:
$33,600.00
$33,600.00