Billed Entity:
127545
FRN:
2199059482
Funding Year:
2021
470#:
210018628
471#:
211034182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Associate New Contract for all FRN Line Items was modified from 369180 to 374937 to agree with the applicant documentation. ||MR2:The Type of Internal Connection for FRN Line Item 2199059482.15 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199059482.15 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199059482.16 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199059482.16 was modified from Connectors to Access Point to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199059482.17 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199059482.17 was modified from Connectors to Access Point to agree with the applicant documentation.||MR8:The funding request amount was reduced from $7,637,451.70 to $4,971,373.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 127545 MUSCOGEE COUNTY SCHOOL DIST||MR9:The Product Type for FRN Line Item .004 was modified from Connector to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .005 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,225,667.56
Last Date of Service:
2024-04-20
Disbursed Amount:
$1,626,151.01
Payment Mode:
BEAR
Remaining:
$2,599,516.55
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:
$7,637,451.70
$4,971,373.60
One Time Ineligible Cost:
$0.00
$4,971,373.60
Total Cost:
$7,637,451.70
$4,971,373.60
Discount Percent:
85
85
Requested Amount:
$6,491,833.95
$4,225,667.56