Billed Entity:
137646
FRN:
1999041624
Funding Year:
2019
470#:
190002852
471#:
191011126
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Funding Request for FRN Line Item 1999041624.001 was modified from $7,113.12 to $6,744.00 to agree with the applicant documentation.||MR2:Based on the applicant's request, Early Childhood Center - 17002232 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $759.42 to $640.00.||MR3:The Quantity for FRN Line Item 1999041624.002 was modified from 18 to 16 to agree with the applicant documentation.||MR4:Based on the applicant's request, Early Childhood Center - 17002232 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $78,232.64 to $71,827.00.||MR5:The Quantity for FRN Line Item 1999041624.003 was modified from 16 to 14 to agree with the applicant documentation.||MR6:Based on the applicant's request, Early Childhood Center - 17002232 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $675.04 to $560.00.||MR7:The Quantity for FRN Line Item 1999041624.004 was modified from 16 to 14 to agree with the applicant documentation.||MR8:Based on the applicant's request, Early Childhood Center - 17002232 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $675.04 to $560.00.||MR9:The Quantity for FRN Line Item 1999041624.005 was modified from 16 to 14 to agree with the applicant documentation.||MR10:Based on the applicant's request, Early Childhood Center - 17002232 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $38,982.72 to $34,320.000.||MR11:The Quantity for FRN Line Item 1999041624.006 was modified from 56 to 52 to agree with the applicant documentation.||MR12:Based on the applicant's request, Early Childhood Center - 17002232 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $153,048.49 to $136,245.69.||MR13:The Quantity for FRN Line Item 1999041624.007 was modified from 41 to 36 to agree with the applicant documentation.||MR14:The Funding Request for FRN Line Item 1999041624.008 was modified from $45,986.40 to $21,973.80 to agree with the applicant documentation.||MR15:Based on the applicant's request, Early Childhood Center - 17002232 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $10,631.52 to $8,960.00||MR16:The Quantity for FRN Line Item 1999041624.009 was modified from 36 to 32 to agree with the applicant documentation.||MR17:The Funding Request for FRN Line Item 1999041624.010 was modified from $45,969.54 to $43,584.00 to agree with the applicant documentation.||MR18:FRN Line Item 1999041624.011 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR19:FRN Line Item 1999041624.012 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR20:FRN Line Item 1999041624.013 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR21:FRN Line Item 1999041624.014 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR22:FRN Line Item 1999041624.015 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR23:FRN Line Item 1999041624.016 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR24:FRN Line Item 1999041624.017 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR25:FRN Line Item 1999041624.018 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR26:FRN Line Item 1999041624.019 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR27:FRN Line Item 1999041624.020 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR28:The Product Type for FRN Line Item 1999041624.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR29:The Product Type for FRN Line Item 1999041624.006 was modified from Switch to Connector to agree with the applicant documentation.||MR30:The Product Type for FRN Line Item 1999041624.009 was modified from Switch to Connector to agree with the applicant documentation.||MR31:Based on the applicant’s request, FORT RILEY ELEMENTARY SCHOOL - 76988 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $385,293.03 to$298,415.69.||MR32:The funding request amount was reduced from $385,293.03 to$298,415.69 to remove the amount that exceeded the Category Two budget set for the following entity: SPRING VALLEY ELEMENTARY - 16043523.||MR33:The funding request amount was reduced from $385,293.03 to$298,415.69 to remove the amount that exceeded the Category Two budget set for the following entity: JUNCTION CITY MIDDLE SCHOOL - 76973.||MR34:The Quantity for FRN Line Item 1999041624.004 was modified from 14 to 12 to agree with the applicant documentation.||MR35:The Quantity for FRN Line Item 1999041624.005 was modified from 14 to 12 to agree with the applicant documentation.||MR36:The Quantity for FRN Line Item 1999041624.006 was modified from 52 to 32 to agree with the applicant documentation.||MR37:The Quantity for FRN Line Item 1999041624.009 was modified from 22 to 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$238,732.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$238,732.55
Payment Mode:
BEAR
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:
$508,727.30
$395,184.23
One Time Ineligible Cost:
$126,653.37
$298,415.69
Total Cost:
$382,073.93
$298,415.69
Discount Percent:
80
80
Requested Amount:
$305,659.14
$238,732.55