Billed Entity:
122871
FRN:
1999041081
Funding Year:
2019
470#:
190017444
471#:
191025269
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999041081.003 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999041081.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999041081.007 was modified from Transceiver to Switch to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999041081.011 was modified from Connectors to Switch to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999041081.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999041081.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999041081.016 was modified from Connectors to Switch to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1999041081.017 was modified from Connectors to Switch to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 1999041081.019 was modified from Transceiver to Switch to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 1999041081.021 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item 1999041081.022 was modified from Transceiver to Switch to agree with the applicant documentation.||MR12:Based on the applicant’s request, KENNEDY HIGH SCHOOL-7653 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the: One-time Eligible Cost of the funding request was changed from $10,000.00 to $10,000.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: School of Architecture and Construction Trades-17022494 $2,285.25, School of Business, Technology, Marketing and Finance-17022496 $2,787.68, School of Education and Training-17022497 $2,062.40, School of Science, Technology, Engineering & Math-17022498 $2,864.67.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$107,360.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$107,360.07
Payment Mode:
SPI
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:
$126,305.97
$126,305.97
One Time Ineligible Cost:
$0.00
$126,305.97
Total Cost:
$126,305.97
$126,305.97
Discount Percent:
85
85
Requested Amount:
$107,360.07
$107,360.07