Billed Entity:
139467
FRN:
2199059386
Funding Year:
2021
470#:
210023538
471#:
211021173
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 001 was modified from Data Distribution and Switch to Transceiver and Transceiver to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 006 was modified from Transceiver and Transceiver to Module and Module to agree with the applicant documentation.||MR3:The Function and Type of Product for FRN Line Item 007 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 011 was modified from Cabling/Connectors and Cabling to Module and Module to agree with the applicant documentation.||MR5:The Function and Type of Product for FRN Line Item 013 was modified from Data Distribution and Switch to Wireless Data Distribution and Access Point to agree with the applicant documentation.||MR6:The funding request amount was reduced from $55,290.96 to $49,784.51 to remove the amount that exceeded the Category Two budget set for BEN AUGUSTA PUBLIC SCHOOL DISTRICT (BEN: 139467).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,316.83
Last Date of Service:
2023-09-30
Disbursed Amount:
$40,753.53
Payment Mode:
SPI
Remaining:
$1,563.30
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:
$55,290.96
$55,290.96
One Time Ineligible Cost:
$0.00
$49,784.51
Total Cost:
$55,290.96
$49,784.51
Discount Percent:
85
85
Requested Amount:
$46,997.32
$42,316.83