Billed Entity:
123093
FRN:
2099028264
Funding Year:
2020
470#:
200020497
471#:
201020222
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item .001 was modified from 31012 to AP510I-FCC to agree with the applicant documentation. ||MR2:The One Time Unit Cost for FRN Line Item .001 was modified from $729.90 to $768.00 to agree with the applicant documentation. ||MR3:The One Time Quantity for FRN Line Item .001 was modified from 80 to 75 to agree with the applicant documentation. ||MR4:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $58,392.00 to $57,600.00 to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item .002 was modified from Wireless Data Distribution to License to agree with the applicant documentation. ||MR6:The One Time Unit Cost for FRN Line Item .002 was modified from $1,259.50 to $305.00 to agree with the applicant documentation. ||MR7:The One Time Quantity for FRN Line Item .002 was modified from 5 to 3 to agree with the applicant documentation. ||MR8:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $6,297.50 to $915.00 to agree with the applicant documentation. ||MR9:The Model of Equipment for FRN Line Item .002 was modified from WS-APCAP-16 to XCC-ORC-P100 to agree with the applicant documentation. ||MR10:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $8,380.00 to $1,976.00 to agree with the applicant documentation. ||MR11:FRN Line Item .004 for 75 lines of Operating System Software of Eligible Equipment service was added to this FRN to agree with the applicant documentation.||MR12:FRN Line Item .005 for 75 lines of Module service was added to this FRN to agree with the applicant documentation.||MR13:FRN Line Item .006 for 1 lines of License service was added to this FRN to agree with the applicant documentation.||MR14:FRN Line Item .007 for 1 lines of Operating System Software of Eligible Equipment service was added to this FRN to agree with the applicant documentation.||MR15:The funding request amount was reduced from $73,069.50 TO $64,529.00.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Randolph High School-8208.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,811.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,811.60
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:
$73,069.50
$64,529.00
One Time Ineligible Cost:
$0.00
$64,529.00
Total Cost:
$73,069.50
$64,529.00
Discount Percent:
40
40
Requested Amount:
$29,227.80
$25,811.60