Billed Entity:
124145
FRN:
2099054487
Funding Year:
2020
470#:
200027470
471#:
201031778
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $109,964.31 to $92,171.48 to remove the amount that exceeded the Category Two budget set for the following entities: 14244 - MALONE MIDDLE SCHOOL, 14245 - ST JOSEPH COMMUNITY SCHOOL, and 14250 - FRANKLIN ACADEMY HIGH SCHOOL.||MR2:In consultation with the applicant, 14244 - MALONE MIDDLE SCHOOL has been removed from FRN 2099054487 Line Item Numbers .004, and .012.||MR3:In consultation with the applicant, 14245 - ST JOSEPH COMMUNITY SCHOOL has been removed from FRN 2099054487 Line Item Numbers .004, and .012.||MR4:The Service/Product Type for FRN Line Item .002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .004 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .005 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .010 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,737.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$73,737.18
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:
$109,964.31
$92,171.48
One Time Ineligible Cost:
$0.00
$92,171.48
Total Cost:
$109,964.31
$92,171.48
Discount Percent:
80
80
Requested Amount:
$87,971.45
$73,737.18