Billed Entity:
130546
FRN:
1999064217
Funding Year:
2019
470#:
190008676
471#:
191035462
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999064217.007 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999064217.008 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999064217.011 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999064217.012 was modified from Switch to UPS/Battery to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999064217.021 was modified from Module to Switch to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999064217.022 was modified from Module to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999064217.024 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999064217.025 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 1999064217.031 was modified from Module to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 1999064217.034 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 1999064217.040 was modified from Module to Cabling to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 1999064217.043 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 1999064217.044 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 1999064217.052 was modified from Module to Cabling to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 1999064217.054 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 1999064217.055 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR17:The funding request amount was reduced from $27,720.00; $7,095.00; $8,500.00; $319.00; $5,178.00; $5,772.00; $737.00; $168.00; $7,128.00; $1,650.00; $8,180.00; $1,152.00; $1,749.00; $48.00; $168.00; $23.00 to $23,769.90; $6,083.96; $7,288.75; $273.54; $4,440.14; $4,949.49; $631.98; $144.06; $6,112.26; $1,414.88; $7,014.35; $987.84; $1,499.77; $41.16; $144.06; $19.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Crawford County High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$122,339.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$122,339.09
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:
$163,695.00
$152,923.86
One Time Ineligible Cost:
$0.00
$152,923.86
Total Cost:
$163,695.00
$152,923.86
Discount Percent:
80
80
Requested Amount:
$130,956.00
$122,339.09