Billed Entity:
142116
FRN:
2335433
Funding Year:
2012
470#:
872930000940022
471#:
838382
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $1,710,694.90 non-recurring charges to $692,319.69 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $694,055.62 non-recurring charges to $692,319.69 non-recurring charges to remove: ineligible APC Net Mgmt. cards for $1,735.93 the ineligible product(s) or service(s). <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are Entity # 16068363 ELEMENTARY COMBO #5 and Entity # 16068362 MIDDLE SCHOOL. The new FRNs are FRN 2553967 for Entity # 16068363 ELEMENTARY COMBO #5 and FRN 2553968 for Entity # 16068362 MIDDLE SCHOOL.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$607,619.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$554,642.74
Payment Mode:
BEAR
Remaining:
$52,976.26
Last Date to Invoice:
2015-01-28

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:
$1,710,694.90
$694,055.62
One Time Ineligible Cost:
$0.00
$692,319.69
Total Cost:
$1,710,694.90
$692,319.69
Discount Percent:
90
90
Requested Amount:
$1,539,625.41
$623,087.72