Billed Entity:
140591
FRN:
2199058521
Funding Year:
2021
470#:
210024561
471#:
211037853
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Ahead in the Cloud, LLC, SPIN number 143051945.||MR3:The Type of Internal Connection for FRN Line Item .004; .005; .007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .006 was modified from Module to Transceiver ?to agree with the applicant documentation||MR5:The Type of Product for FRN Line Item .004; .005; .007 was modified from Module to Cabling ?to agree with the applicant documentation||MR6:The Type of Product for FRN Line Item .006 was modified from Module to Transceiver ?to agree with the applicant documentation||MR7:The funding request amount was reduced from $20,262.26 to $7,627.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140591 - FANNINDEL INDEP SCHOOL DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,482.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,482.95
Payment Mode:
SPI
Remaining:
$0.00
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:
$20,262.26
$20,262.26
One Time Ineligible Cost:
$0.00
$7,627.00
Total Cost:
$20,262.26
$7,627.00
Discount Percent:
85
85
Requested Amount:
$17,222.92
$6,482.95