Billed Entity:
140664
FRN:
2099064768
Funding Year:
2020
470#:
200027779
471#:
201035862
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099064768.003 was modified from License to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099064768.003 was modified from License to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099064768.004 was modified from Software to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099064768.004 was modified from Operating System Software of Eligible Equipment to Switch to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099064768.008 was modified from Racks to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099064768.008 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $28,388.90 to $20,525.11 to remove the amount that exceeded the Category Two budget set for the following entities: 86688 - BECKVILLE ELEMENTARY SCHOOL and 86689 - BECKVILLE JUNIOR HIGH/HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,367.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,367.58
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,388.90
$20,525.11
One Time Ineligible Cost:
$0.00
$20,525.11
Total Cost:
$28,388.90
$20,525.11
Discount Percent:
70
70
Requested Amount:
$19,872.23
$14,367.58