Billed Entity:
133161
FRN:
1999059376
Funding Year:
2019
470#:
190020806
471#:
191025053
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-02-27
Wave:
48
FCDL Comment:
MR1:Narrative modified in accordance with a RAL request.||MR2:The Service/Product Type for FRN Line Item 1999059376.006 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Service/Product Type for FRN Line Item 1999059376.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999059376.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999059376.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999059376.013 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999059376.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1999059376.015 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 1999059376.019 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 1999059376.020 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item 1999059376.021 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item 1999059376.022 was modified from Switch to Cabling to agree with the applicant documentation.||MR13:The funding request amount was reduced from $63,056.72 to $35,273.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62084- BLACK CREEK ELEMENTARY SCHOOL, 62214- SEYMOUR HIGH SCHOOL, 62215- SEYMOUR MIDDLE SCHOOL and 62216- ROCK LEDGE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,556.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,556.28
Payment Mode:
BEAR
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:
$63,056.72
$44,514.68
One Time Ineligible Cost:
$0.00
$24,260.47
Total Cost:
$63,056.72
$24,260.47
Discount Percent:
60
60
Requested Amount:
$37,834.03
$14,556.28