Billed Entity:
122796
FRN:
1999041734
Funding Year:
2019
470#:
190019061
471#:
191025505
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, GEORGE WASHINGTON SCHOOL NO. 1-7293's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: GEORGE WASHINGTON SCHOOL NO. 1-7293; Line Item 1999041734.002 was cancelled, Line item 1999041734.010 reduce the one-time quantity of the line item fom 2 to 1 FRN line item $4,850.50 to GEORGE WASHINGTON SCHOOL NO. 1-7293. ||MR2:The Product Type for FRN Line Item 1999041734.003, .008, .009, .010, .011 was modified from module to UPS/ Battery Backup,module to UPS/ Battery Backup, Transceiver to Cabling, Transceiver to Cabling,and Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,163.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,163.84
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:
$58,123.49
$53,272.99
One Time Ineligible Cost:
$0.00
$50,780.99
Total Cost:
$58,123.49
$50,780.99
Discount Percent:
85
85
Requested Amount:
$49,404.97
$43,163.84