Billed Entity:
122796
FRN:
1999043052
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, RONALD REAGAN ACADEMY SCHOOL NO. 30-16029149’s Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: RONALD REAGAN ACADEMY SCHOOL NO. 30-16029149; Line item 1999043052.004 reduce the eligible unit cost of the line item from $5,760.53 to $5,000.00, modify the allocation of the FRN line item as $60,000.00 to RONALD REAGAN ACADEMY SCHOOL NO. 30-16029149, Line item 1999043052.005 was cancelled, Line item 1999043052.015 was cancelled. ||MR2:The Product Type for FRN Line Item 1999043052.003, .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:
$82,778.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$82,778.53
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:
$151,297.67
$142,171.31
One Time Ineligible Cost:
$0.00
$97,386.51
Total Cost:
$151,297.67
$97,386.51
Discount Percent:
85
85
Requested Amount:
$128,603.02
$82,778.53