Billed Entity:
139644
FRN:
2099005436
Funding Year:
2020
470#:
200003093
471#:
201005120
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099005436.006 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099005436.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099005436.007 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099005436.007 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099005436.014 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099005436.014 was modified from Cabling to Installation, Activation, & Initial Configuration agree with the applicant documentation.||MR7:The funding request amount was reduced from $63,187.36 to $55,167.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ALPENA ELEMENTARY SCHOOL - 83035.||MR8:The funding request amount was reduced from $48,234.65 to $42,647.34 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ALPENA HIGH SCHOOL - 83036.||MR9:The funding request amount was reduced from $33,575.10 to $28,178.31 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2020-09-17
Service Start Date (486):
2020-09-17
Committed Amount:
$78,252.00
Last Date of Service:
2020-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,252.00
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:
1
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,818.80
$103,211.79
One Time Ineligible Cost:
$0.00
$97,815.00
Total Cost:
$116,818.80
$97,815.00
Discount Percent:
80
80
Requested Amount:
$93,455.04
$78,252.00