Billed Entity:
136269
FRN:
2099017427
Funding Year:
2020
470#:
200009444
471#:
201002672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:FRN Line Item # 2099017427.003 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099017427.011 for the amount of $7,631.48. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,944.40.||MR2:FRN Line Item # 2099017427.005 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099017427.012 for the amount of $968.40. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $36,283.65.||MR3:FRN Line Item # 2099017427.004 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099017427.011 for the amount of $7,631.48. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $22,364.68.||MR4:FRN Line Item # 2099017427.008 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099017427.011 for the amount of $7,631.48. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $34,774.86.||MR5:The funding request amount was reduced from $268,968.38 to $257,310.47 to remove the amount that exceeded the Category Two budget set for the following entities: 16050448 - NOVAK ACADEMY, 201876 - STRATTON ELEMENTARY SCHOOL, and 72225 - International Prep Academy.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$205,848.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$205,848.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$268,968.38
$257,310.47
One Time Ineligible Cost:
$0.00
$257,310.47
Total Cost:
$268,968.38
$257,310.47
Discount Percent:
80
80
Requested Amount:
$215,174.70
$205,848.38