FRN:
2199047247
Funding Year:
2021
470#:
210015710
471#:
211031331
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 013 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 020 was modified from Switch to Module to agree with the applicant documentation.||MR4:The funding request was modified from $410,049.35 to $394,421.03 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR5:The funding request amount was reduced from $394,421.03 to $394,265.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTHERN WELLS COM SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$236,559.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$131,904.63
Payment Mode:
SPI
Remaining:
$104,654.96
Last Date to Invoice:
2024-01-29

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:
$410,049.35
$410,049.35
One Time Ineligible Cost:
$0.00
$394,265.99
Total Cost:
$410,049.35
$394,265.99
Discount Percent:
60
60
Requested Amount:
$246,029.61
$236,559.59