FRN:
1999052585
Funding Year:
2019
470#:
190000216
471#:
191027358
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 004, 005 and 010 was modified from Module to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 012, 014 and 015 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:Based on the applicant’s request, 19174-SLATINGTON ELEMENTARY SCHOOL has been removed from the Recipients of Service on the Line Item 004 and the One-time Eligible Cost of the funding request was changed from $28,730.00 to $16,944.20.||MR4:Based on the applicant’s request, 19175-NORTHERN LEHIGH MIDDLE SCHOOL has been removed from the Recipients of Service on the Line Item 002 and the One-time Eligible Cost of the funding request was changed from $34,000.00 to $20,400.00.||MR5:Based on the applicant’s request, 19176-Northern Lehigh High School has been removed from the Recipients of Service on the Line Item 002 and 004. ||MR6:The funding request amount was reduced from $2,900.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 19176-Northern Lehigh High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$77,205.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$77,205.00
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:
$194,305.00
$128,675.00
One Time Ineligible Cost:
$0.00
$128,675.00
Total Cost:
$194,305.00
$128,675.00
Discount Percent:
60
60
Requested Amount:
$116,583.00
$77,205.00