Billed Entity:
139700
FRN:
1899072496
Funding Year:
2018
470#:
180009874
471#:
181037429
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Function for FRN Line Item 004 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR2:The Function for FRN Line Item 005 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 004 was modified from LAN Controller to Switch to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 005 was modified from LAN Controller to Switch to agree with the applicant documentation.||MR5:The funding request amount was reduced from $36,487.75 to $30,308.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83249 - WESTERN YELL CO HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,762.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,762.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$36,487.75
$36,471.16
One Time Ineligible Cost:
$0.00
$30,308.86
Total Cost:
$36,487.75
$30,308.86
Discount Percent:
85
85
Requested Amount:
$31,014.59
$25,762.53