Billed Entity:
144494
FRN:
2199047485
Funding Year:
2021
470#:
170049302
471#:
211031456
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2199047485.008 was modified from MS355-48X-JW to MS355-48X-HW to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199047485.010 was modified from MS-250-48FP-HW to MS250-48FP-HW?to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199047485.015 was modified from MA-ANBT-27 to MA-ANT-27 to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199047485.028 was modified from Wireless Data Distribution to Miscellaneous to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199047485.028 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The applicant did not submit any RAL corrections.||MR7:The funding request amount was reduced from $839,910.00 to $831,343.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WINDSOR UNIF SCHOOL DISTRICT -144494.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$665,074.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$659,377.72
Payment Mode:
SPI
Remaining:
$5,696.68
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:
$869,033.31
$869,033.31
One Time Ineligible Cost:
$29,123.31
$831,343.00
Total Cost:
$839,910.00
$831,343.00
Discount Percent:
80
80
Requested Amount:
$671,928.00
$665,074.40