Billed Entity:
139295
FRN:
2099055565
Funding Year:
2020
470#:
200014663
471#:
201032241
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection;Type of Product for a Line Item 2099055565.003 was modified from Module;Module to Data Distribution;Switch to agree with the applicant documentation. ||MR2:The Type of Internal Connection;Type of Product for a Line Item 2099055565.005 was modified from Data Distribution;Switch to Cabling/Connectors;Cabling to agree with the applicant documentation. ||MR3:In consultation with the applicant, Entity 81506 BOSSIER ELEMENTARY have been removed from FRN 2099055565 Line Item Number .001,.002,.003,.004 and .005.||MR4:The funding request for line item 2099055565.001 amount was reduced from $318,412.80 to $305,975.04 to remove the amount that exceeded the Category Two budget set for the following entity: 81506 BOSSIER ELEMENTARY.||MR5:The funding request for line item 2099055565.002 amount was reduced from $20,326.40 to $19,532.80 to remove the amount that exceeded the Category Two budget set for the following entity: 81506 BOSSIER ELEMENTARY.||MR6:The funding request for line item 2099055565.003 amount was reduced from $18,432.00 to $17,712.64 to remove the amount that exceeded the Category Two budget set for the following entity: 81506 BOSSIER ELEMENTARY.||MR7:The funding request for line item 2099055565.004 amount was reduced from $55,910.40 to $53,726.72 to remove the amount that exceeded the Category Two budget set for the following entity: 81506 BOSSIER ELEMENTARY.||MR8:The funding request for line item 2099055565.005 amount was reduced from $1,484.80 to $1,427.20 to remove the amount that exceeded the Category Two budget set for the following entity: 81506 BOSSIER ELEMENTARY.||MR9:In consultation with the applicant, entity 81390 LA NEW TECH AT PLAIN DEALING have been removed to FRN 2099055565 Line Item Number (s) .001,.002,.003,.004 and .005.||MR10:The Line Item 209905565.001 was modified from $305,975.04 to $293,537.28 to agree with the applicant documentation.||MR11:The Line Item 209905565.002 was modified from $19,532.80 to $18,739.20 to agree with the applicant documentation.||MR12:The Line Item 209905565.003 was modified from $17,712.64 to $16,992.00 to agree with the applicant documentation.||MR13:The Line Item 209905565.004 was modified from $53,726.72 to $51,543.04 to agree with the applicant documentation.||MR14:The Line Item 209905565.005 was modified from $1,427.20 to $1,369.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$305,744.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$305,667.20
Payment Mode:
SPI
Remaining:
$77.70
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:
$414,566.40
$414,566.40
One Time Ineligible Cost:
$0.00
$382,181.12
Total Cost:
$414,566.40
$382,181.12
Discount Percent:
80
80
Requested Amount:
$331,653.12
$305,744.90