FRN:
2099050850
Funding Year:
2020
470#:
200027964
471#:
201029662
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The funding request amount was reduced from $14,124.25 to $11,088.25 to remove the amount that exceeded the Category Two budget set for the following entity: 60118 EDDYVILLE-BLAKESBURG-FREMONT JR-SR HIGH SCH.||MR2:The Type of Internal Connection for FRN Line Item 2099050850.003 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099050850.003 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099050850.004 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099050850.004 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099050850.005 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099050850.005 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,761.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,761.78
Payment Mode:
BEAR
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:
$14,124.25
$11,088.25
One Time Ineligible Cost:
$0.00
$11,088.25
Total Cost:
$14,124.25
$11,088.25
Discount Percent:
70
70
Requested Amount:
$9,886.98
$7,761.78