Billed Entity:
128677
FRN:
2199033339
Funding Year:
2021
470#:
210003114
471#:
211023523
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 020 was modified from Software to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 006 was modified from Cabling to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 020 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR7:The funding request amount was reduced from $290,697.00 to $107,737.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 128677 - EAST JASPER CONSOL SCHOOL DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,576.45
Last Date of Service:
2026-06-30
Disbursed Amount:
$91,572.20
Payment Mode:
SPI
Remaining:
$4.25
Last Date to Invoice:
2024-05-28

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:
$290,697.00
$107,737.00
One Time Ineligible Cost:
$0.00
$107,737.00
Total Cost:
$290,697.00
$107,737.00
Discount Percent:
85
85
Requested Amount:
$247,092.45
$91,576.45