Billed Entity:
135333
FRN:
1999046638
Funding Year:
2019
470#:
190014429
471#:
191027811
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Service/Product Type for FRN 1999046638.002 was modified from Switch to Module to agree with the applicant documentation.The Service/Product Type for FRN 1999046638.003 was modified from Module to Switch to agree with the applicant documentation.The Service/Product Type for FRN 1999046638.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $7,216.20 to $4,989.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 68574 Little Fort Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,240.99
Last Date of Service:
2020-04-30
Disbursed Amount:
$4,240.99
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,216.20
$4,989.40
One Time Ineligible Cost:
$0.00
$4,989.40
Total Cost:
$7,216.20
$4,989.40
Discount Percent:
85
85
Requested Amount:
$6,133.77
$4,240.99