Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
2199024057
Funding Year:
2021
470#:
210009236
471#:
211018043
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199024057.011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199024057.016 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199024057.018 was modified from Switch to Module to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $24,051.05 to $20,443.39 to remove the ineligible product(s) or service(s): Firewall Services & Components||MR5:The FRN was modified from $134,155.00 to $130,547.34 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$104,437.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$104,437.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$134,155.00
$134,155.00
One Time Ineligible Cost:
$0.00
$130,547.34
Total Cost:
$134,155.00
$130,547.34
Discount Percent:
80
80
Requested Amount:
$107,324.00
$104,437.87