Billed Entity:
128406
FRN:
1999015222
Funding Year:
2019
470#:
160012458
471#:
191011949
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $9,179.90 to $6,976.38 to reduce the amount that exceeded the Category Two budget set for the following entity(ies): 41910 SUNBRIGHT SCHOOL ||MR2:The Product Type for FRN Line Item 02 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,929.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,929.92
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:
$9,179.90
$7,368.86
One Time Ineligible Cost:
$0.00
$6,976.38
Total Cost:
$9,179.90
$6,976.38
Discount Percent:
85
85
Requested Amount:
$7,802.92
$5,929.92