Billed Entity:
122796
FRN:
1999042451
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, WOODROW WILSON SCHOOL NO. 19-7248’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: WOODROW WILSON SCHOOL NO. 19-7248, Line Item 1999042451.001 reduce the eligible unit cost of the line item from $11,516 to $10,000, Line Item 1999042451.004 reduce the eligible unit cost of the line item from $5,760.63 to $3,000, Line Item 1999042451.005 was cancelled, Line Item 1999042451.008 was cancelled, Line Item 1999042451.014 was cancelled and Line Item 1999042451.018 was cancelled. ||MR2:The Product Type for FRN Line Item 1999042451.003, .008, .009, .010, .011 was modified from Connectors to UPS/ Battery Backup,Connectors to UPS/ Battery Backup, Connectors to Cabling, Connectors to Cabling,and Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,799.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$41,799.68
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:
$79,145.32
$58,305.01
One Time Ineligible Cost:
$0.00
$49,176.09
Total Cost:
$79,145.32
$49,176.09
Discount Percent:
85
85
Requested Amount:
$67,273.52
$41,799.68