Billed Entity:
128722
FRN:
2099055128
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 amount of the funding request was changed from $96,135.14 to $95,850.65 to remove the ineligible services: Non-posted Basic Maintenance of Internal Connections: 97000-16190 for $96.75 and 97000-16191 for $187.74.||MR2:The Type of Internal Connection and Product Type for FRN Line Item .002 was modified from Connectors to Rack to agree with the applicant documentation.||MR3:The Type of Internal Connection and Product Type for FRN Line Items .031 and .032 were modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099055128.044 was modified from XCIQ-PTO-C-EW-5YR-k12 to XCIQ-PTO-C-EW-1YRK12 to agree with the applicant documentation.||MR5: The funding request amount was reduced from $95,850.65 to $64,519.17 to remove the amount that exceeded the Category Two budget set for the following entity: 17020666 - North Pike Upper Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,615.34
Last Date of Service:
2025-06-30
Disbursed Amount:
$51,614.10
Payment Mode:
SPI
Remaining:
$1.24
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:
$96,135.14
$64,547.36
One Time Ineligible Cost:
$0.00
$64,519.17
Total Cost:
$96,135.14
$64,519.17
Discount Percent:
80
80
Requested Amount:
$76,908.11
$51,615.34