FRN:
2099027241
Funding Year:
2020
470#:
200018997
471#:
201019587
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:FRN Line Item #2099027241.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099027241.006 for the amount of $866.20. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $6,525.80||MR2:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2099083065 and the service provider is 143010763 - Heartland Technology Group, Inc. The product(s)/service(s) remaining in the original FRN are Internal Connections.||MR3:FRN Line Item #2099027241.002 was for both Access Point and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099027241.007 for the amount of $209.80. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,048.20.||MR4:The Type of Internal Connection for FRN Line Item 2099027241.007 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099027241.007 was modified from Connectors to Access Point to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099027241.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099027241.004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR8: Based on the applicant's request,62953 Chetek-Weyerhaeuser HS and 62952 Chetek-Weyerhaeuser MS's Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: 2099027241.001- 62951 Roselawn ES $$4,197.80, 62952 Chetek-Weyerhaeuser MS $2,164.00, 62953 Chetek-Weyerhaeuser HS $164.00, 2099027241.002- 62951 Roselawn ES $1,148.77, 62952 Chetek-Weyerhaeuser MS $699.72, 62953 Chetek-Weyerhaeuser HS $199.71, 2099027241.003- 62951 Roselawn ES $6,826.70, 62952 Chetek-Weyerhaeuser MS $3,426.70, 62953 Chetek-Weyerhaeuser HS $626.70, 2099027241.004-62951 Roselawn ES $403.38, 62952 Chetek-Weyerhaeuser MS $303.38, 62953 Chetek-Weyerhaeuser HS $203.38, and 2099027241.005- 62951 Roselawn ES $4,333.34, 62952 Chetek-Weyerhaeuser MS $2,333.3362953 Chetek-Weyerhaeuser HS $333.33
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,908.17
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,830.79
Payment Mode:
SPI
Remaining:
$5,077.38
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:
$28,581.39
$28,440.24
One Time Ineligible Cost:
$0.00
$28,440.24
Total Cost:
$28,581.39
$28,440.24
Discount Percent:
70
70
Requested Amount:
$20,006.97
$19,908.17