FRN:
2099050200
Funding Year:
2020
470#:
200017858
471#:
201029827
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The FRN line 2099050200.004 was modified from $6,448.20 to $5,134.20 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099050200.004 was modified from Module to Transceiver to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Item 2099050200.004 was modified from Module to Transceiver to agree with the applicant documentation. ||MR4:The funding request amount was reduced from $18,652.89 to $17,428.68 to remove the amount that exceeded the Category Two budget set for the following entity: 16120 - KESHEQUA ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,200.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,200.08
Payment Mode:
BEAR
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:
$19,966.92
$17,428.68
One Time Ineligible Cost:
$0.00
$17,428.68
Total Cost:
$19,966.92
$17,428.68
Discount Percent:
70
70
Requested Amount:
$13,976.84
$12,200.08