Billed Entity:
17027277
FRN:
2199062350
Funding Year:
2021
470#:
210023095
471#:
211039916
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-11-02
Wave:
66
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199062350.016 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199062350.016 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $111,354.00 to $109,478.00 to remove the ineligible products: 97304-AP305C-FCC-3 (0%eligible) and PRO3000F60-KIT Fluke Networks Generator and Probe Kit (0%eligible).||MR4:The funding request amount was reduced from $109,478.00 to $51,105.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 17027278 Nashville Collegiate Prep.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$30,663.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,663.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,354.00
$51,175.00
One Time Ineligible Cost:
$0.00
$51,105.00
Total Cost:
$111,354.00
$51,105.00
Discount Percent:
85
60
Requested Amount:
$94,650.90
$30,663.00