Billed Entity:
139507
FRN:
2199011125
Funding Year:
2021
470#:
210002590
471#:
211001472
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:In consultation with the applicant, Lonoke Alternative School #17012689 has been removed from FRN 2199011125 Line Item Numbers .001, .002, .003, .004, .005, and .006.||MR2:The applicant did not submit any RAL corrections.||MR3:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .003 was modified from Transceiver to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .003 was modified from Transceiver to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item .004 was modified from Transceiver to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .004 was modified from Transceiver to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,737.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,737.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$24,671.34
$24,671.34
One Time Ineligible Cost:
$0.00
$24,671.34
Total Cost:
$24,671.34
$24,671.34
Discount Percent:
80
80
Requested Amount:
$19,737.07
$19,737.07