Billed Entity:
140122
FRN:
2767659
Funding Year:
2015
470#:
191740001248975
471#:
1005094
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $359,278 to remove: costs associated with ROSA PARKS EARLY CHILDHOOD CENTER (Entity No. 16036093) and UNION ALTERNATIVE SCHOOL (Entity No. 16036094). <><><><><> MR2: The Product Type for FRN Line Item 11 & 12 were modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$286,055.44
Last Date of Service:
2016-09-30
Disbursed Amount:
$239,508.80
Payment Mode:
SPI
Remaining:
$46,546.64
Last Date to Invoice:
2017-01-30

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:
$359,278.00
$357,569.30
One Time Ineligible Cost:
$0.00
$357,569.30
Total Cost:
$359,278.00
$357,569.30
Discount Percent:
80
80
Requested Amount:
$287,422.40
$286,055.44