Billed Entity:
143679
FRN:
1899054387
Funding Year:
2018
470#:
180020035
471#:
181028147
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The FRN line item 5 was modified from Access Point to Software to agree with the applicant documentation.||MR2:The FRN line item 4 was modified from Switch to Software to agree with the applicant documentation.||MR3:The Recipients of Service BROOKSIDE ELEMENTARY SCHOOL -232722 for all FRN Line Items was added to agree with the applicant documentation.  ||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $577,703.31 to $302,562.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$242,049.92
Last Date of Service:
2019-10-30
Disbursed Amount:
$242,049.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$508,725.77
$302,562.40
One Time Ineligible Cost:
$0.00
$302,562.40
Total Cost:
$508,725.77
$302,562.40
Discount Percent:
80
80
Requested Amount:
$406,980.62
$242,049.92