Billed Entity:
127591
FRN:
1999055272
Funding Year:
2019
470#:
190018259
471#:
191030774
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:FRN Line Item .012 for 5 lines of Data Distribution / Switch service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .013 for 1 line of Miscellaneous / Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $160,155.20 to $181,338.52 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $181,338.52 to $161,152.12 to remove the amount that exceeded the Category Two budget set for the following entity: LORETTO ELEMENTARY SCHOOL - 35153.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$136,979.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$136,979.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$160,155.20
$161,152.12
One Time Ineligible Cost:
$0.00
$161,152.12
Total Cost:
$160,155.20
$161,152.12
Discount Percent:
85
85
Requested Amount:
$136,131.92
$136,979.30