Billed Entity:
127552
FRN:
2199038000
Funding Year:
2021
470#:
210021923
471#:
211012593
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, GREENWOOD SCHOOL, CENTRAL HAMILTON ELEM SCHOOL, NORTH HAMILTON ELEM SCHOOL, and SOUTH HAMILTON ELEM SCHOOL have been removed from FRN 2199038335, 2199038307, 2199038295, and 2199038000.||MR2:The Type of Internal Connection for FRN Line Item 2199038000.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199038000.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199038000.004 was modified from Connector to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199038000.005 was modified from Connector to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199038000.006 was modified from Data Protection to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199038000.006 was modified from UPS-Battery Backup to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199038000.007 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:
$145,525.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$145,525.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$171,206.71
$171,206.71
One Time Ineligible Cost:
$0.00
$171,206.71
Total Cost:
$171,206.71
$171,206.71
Discount Percent:
85
85
Requested Amount:
$145,525.70
$145,525.70