Billed Entity:
122796
FRN:
1799109572
Funding Year:
2017
470#:
170073536
471#:
171025178
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for all FRN Line Items was modified from 16028427 DONALD STEWART SCHOOL NO. 51 to Alexander Hamilton Preparatory Academy (7304) to agree with the applicant documentation.  ||MR3:The One-time Unit Cost for FRN Line Item 1799109572.001 was modified from $612.23 to $746.63 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1799109572.001 was modified from $2,448.92 to $2,986.52 to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 1799109572.001 was modified from AIR-AP3802I-BK910 to AIR-AP3802I-B-K9 to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 1799109572.002 was modified from AIR-AP2802E-B-K9 to AIR-AP3802E-B-K9 to agree with the applicant documentation.||MR7:The Type of Connection for FRN Line Item 1799109572.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1799109572.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR9:The Type of Connection for FRN Line Item 1799109572.004 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 1799109572.004 was modified from Connectors to Antenna to agree with the applicant documentation.||MR11:The One-time quantity for FRN Line Item 1799109572.006 was modified from 2 to 26 to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item 1799109572.006 was modified from $181 to $2,353.00 to agree with the applicant documentation.||MR13:The Service Start Date has been changed from 05/12/2017 to 7/1/2017.||MR14:The FRN was modified from $17,849.54 to $20,559.14 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,475.27
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,475.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$17,849.54
$20,559.14
One Time Ineligible Cost:
$0.00
$20,559.14
Total Cost:
$17,849.54
$20,559.14
Discount Percent:
85
85
Requested Amount:
$15,172.11
$17,475.27