Billed Entity:
144205
FRN:
2099050083
Funding Year:
2020
470#:
200012315
471#:
201029672
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection for FRN Line Item .003 was modified from Module to Data Distribution to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item .003 was modified from Module to Switch to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item .008 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR6:The Type of Product for FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation. ||MR7:The Type of Internal Connection for FRN Line Item .011 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation. ||MR8:The Type of Product for FRN Line Item .011 was modified from Transceiver to Cabling to agree with the applicant documentation. ||MR9:The funding request amount was reduced from $50,374.57 to $36,465.69 to remove the amount that exceeded the Category Two budget set for the following entity:108916 - VICHY ELEMENTARY SCHOOL.||MR10:The Type of Product for FRN Line Item 2099050083.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099050083.014 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,879.41
Last Date of Service:
2023-09-30
Disbursed Amount:
$21,783.36
Payment Mode:
SPI
Remaining:
$96.05
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:
$50,374.57
$36,465.69
One Time Ineligible Cost:
$0.00
$36,465.69
Total Cost:
$50,374.57
$36,465.69
Discount Percent:
60
60
Requested Amount:
$30,224.74
$21,879.41