Billed Entity:
140475
FRN:
2099068484
Funding Year:
2020
470#:
200001209
471#:
201034819
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099068484.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099068484.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099068484.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099068484.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099068484.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099068484.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $481,391.45 to $481,179.95 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.||MR8:The funding request amount was reduced from $481,197.95 to $394,466.95 to remove the amount that exceeded the Category Two budget set for the following entity:17022281 Rock Hill HS.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$157,786.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$157,786.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$481,391.45
$394,466.95
One Time Ineligible Cost:
$0.00
$394,466.95
Total Cost:
$481,391.45
$394,466.95
Discount Percent:
40
40
Requested Amount:
$192,556.58
$157,786.78