Billed Entity:
126290
FRN:
2099054270
Funding Year:
2020
470#:
200028655
471#:
201031592
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 01 was modified from MART2200RM2UN to SMART2200RMXL2U to agree with the applicant documentation.||MR2:The funding request amount was reduced from $6,150.00 to $5,418.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16048202 - ALFRED G. WATERS MIDDLE SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,709.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,709.00
Last Date to Invoice:
2024-01-29

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:
$6,150.00
$5,418.00
One Time Ineligible Cost:
$0.00
$5,418.00
Total Cost:
$6,150.00
$5,418.00
Discount Percent:
40
50
Requested Amount:
$2,460.00
$2,709.00