Billed Entity:
127179
FRN:
1999062511
Funding Year:
2019
470#:
190019780
471#:
191033145
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $9,216.04 One Time Charge to $7,457.13 One Time Charge to remove the ineligible products: AP9335T and SMT2200RM2UNC.||MR2:The funding request amount was reduced from $7,457.13 One Time Charge to $5,962.12 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 31059 GOOSE CREEK ELEMENTARY SCHOOL .
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$4,735.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,735.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,216.04
$6,458.83
One Time Ineligible Cost:
$0.00
$5,918.93
Total Cost:
$9,216.04
$5,918.93
Discount Percent:
80
80
Requested Amount:
$7,372.83
$4,735.14