Billed Entity:
123677
FRN:
1999053113
Funding Year:
2019
470#:
190016204
471#:
191031029
SPIN:
143048449
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999053113.012 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999053113.012 was modified from Module to Switch to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 1999053113.014 was modified from $195.00 to $99.94 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $39,000 to $19,988.00 from FRN Line item 1999053113.014 to remove the amount that exceeded the Category Two budget set for the following entities: H C CRITTENDEN MIDDLE SCHOOL- 10790, COMAN HILL ELEMENTARY SCHOOL- 10792 and BYRAM HILLS SR HIGH SCHOOL-10793.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$296,670.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$296,670.76
 
Discount Percent:
50
 
Requested Amount:
$148,335.38