FRN:
2199042620
Funding Year:
2021
470#:
210021628
471#:
211028900
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199042620.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199042620.004 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199042620.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199042620.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199042620.011 was modified from Module to Tranceiver to agree with the applicant documentation.||MR6:In consultation with the applicant, 16024873-Twin Rivers Adult Murchisson Center has been removed from FRN 2199042620 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015.||MR7:In consultation with the applicant, 16077907-Pathways Community Day has been removed from FRN 2199042620 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015.||MR8:In consultation with the applicant, 111701-Noralto Elementary School has been removed from FRN 2199042620 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015.||MR9:In consultation with the applicant, 111703-Harmon Johnson Elementary School has been removed from FRN 2199042620 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$239,352.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$239,352.62
Payment Mode:
SPI
Remaining:
$0.00
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:
$281,591.32
$281,591.32
One Time Ineligible Cost:
$0.00
$281,591.32
Total Cost:
$281,591.32
$281,591.32
Discount Percent:
85
85
Requested Amount:
$239,352.62
$239,352.62