Billed Entity:
130138
FRN:
1999042700
Funding Year:
2019
470#:
190017838
471#:
191025911
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Service/Product for FRN Line Item 1999042700.008 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The funding request amount was reduced from $48,140.96 to $46,957.96to remove the amount that exceeded the Category Two budget set for the followi entity(ies): 50880 Upper Scioto Valley Middle School.||MR3:The Service/Product Type for FRN Line Item 19990426700.00.012 and FRN Line Item 19990426700.00.013 was modified from Cabling-Connectors to Transceivers to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,566.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,566.37
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:
$48,140.96
$46,957.96
One Time Ineligible Cost:
$0.00
$46,957.96
Total Cost:
$48,140.96
$46,957.96
Discount Percent:
80
80
Requested Amount:
$38,512.77
$37,566.37