Billed Entity:
140083
FRN:
2199018573
Funding Year:
2021
470#:
210001594
471#:
211014559
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199018573.002 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199018573.007 was modified from Operating System Software of Eligible Equipment to License ?to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199018573.013 was modified from SW1N-OAW1360 to OAW-AP1361-US to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2199018573.004 was modified from 14 to 2 to agree with the applicant documentation.||MR5:The Total Eligible One-time Costs for FRN Line Item 2199018573.005 was modified from $145.00 to $0.00 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2199018573.009 was modified from 43 to 25 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $96,000.00 to $86,171.00 to remove the amount that exceeded the Category Two budget set for the following entity: 140083 - LIBERTY SCHOOL DISTRICT 14.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$68,936.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$68,935.80
Payment Mode:
SPI
Remaining:
$1.00
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:
$96,000.00
$86,171.00
One Time Ineligible Cost:
$0.00
$86,171.00
Total Cost:
$96,000.00
$86,171.00
Discount Percent:
80
80
Requested Amount:
$76,800.00
$68,936.80