Billed Entity:
125798
FRN:
1899073634
Funding Year:
2018
470#:
245730001240230
471#:
181027932
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Type of Connection and Type of Product for FRN Line Item 003 was modified from Data Distribution and Switch to Data Protection and UPS/Battery Backup to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,825.48 one-time charge to $7,614.80 one-time charge to remove $2,290.68 one-time charge for ineligible APC Smartslot Network Management Card 2 and $1,920.00 one-time charge for ineligible Tripp Lite Web Management Accessory Card.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $7,614.80 to $3,807.40.||MR4:SALISBURY ELEMENTARY SCHOOL (18624) and PEQUEA VALLEY INTERMEDIATE SCHOOL (18633) were removed as Recipients of Service for FRN Line Items 003 and 004 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,045.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,045.92
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:
$11,825.48
$7,614.80
One Time Ineligible Cost:
$0.00
$3,807.40
Total Cost:
$11,825.48
$3,807.40
Discount Percent:
80
80
Requested Amount:
$9,460.38
$3,045.92