Billed Entity:
132605
FRN:
2299054791
Funding Year:
2022
470#:
220017577
471#:
221036849
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 60087 - Gateway Learning Center has been added to FRN 2299054791 Line Item Numbers 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011, 012, 013, 014, 015, 016, 017.||MR2:The Type of Internal Connection for FRN Line Items 002 and 009 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 002 and 009 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$26,916.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,916.73
Last Date to Invoice:
2024-01-28

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:
$33,645.91
$33,645.91
One Time Ineligible Cost:
$0.00
$33,645.91
Total Cost:
$33,645.91
$33,645.91
Discount Percent:
80
80
Requested Amount:
$26,916.73
$26,916.73