Billed Entity:
144087
FRN:
1699108171
Funding Year:
2016
470#:
160019947
471#:
161047747
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Based on the applicant’s request, BARDIN ELEMENTARY SCHOOL Entity #107718 has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: ROCCA BARTONELEMENTARY SCHOOL Entity # 107709 for $55,696.95.||MR2:The amount of the funding request was changed from $55,696.95 to $52,560.10 to remove the ineligible product(s) or service(s): Cisco ISR4451-XK9 Eligible only 66%Cisco PWR-4450-AC2 Eligible only 66% Cisco MEM-4400-4GU16G Eligible only 66% Cisco MEM-FLASH-8U32G Eligible only 66% Cisco NIM-SSD Not Eligible.Cisco SSD-SATA-200G Not Eligible.
Service Start Date (471):
2017-03-10
Service Start Date (486):
2017-03-10
Committed Amount:
$44,676.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$44,676.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,696.95
$53,685.07
One Time Ineligible Cost:
$0.00
$52,560.10
Total Cost:
$55,696.95
$52,560.10
Discount Percent:
85
85
Requested Amount:
$47,342.41
$44,676.09