Billed Entity:
136269
FRN:
2099017428
Funding Year:
2020
470#:
200015484
471#:
201002672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099017428.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099017428.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2,320.16 (3 Years) to $773.38 (1 Year) to remove the ineligible cost associated with the product: CON-ECMU-N9SWESXF.||MR4:The amount of the funding request was changed from $4,229.02 (3 Years) to $422.90 (1 Year & 30% Eligibility) to remove the ineligible cost associated with the product: CON-SNTP-N9K0C943.||MR5:The funding request amount was reduced from $25,275.86 to $13,325.86 to remove the amount that exceeded the Category Two budget set for the following entity: 72207 - WASHINGTON ELEM SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,660.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,660.69
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:
$30,628.76
$13,325.86
One Time Ineligible Cost:
$0.00
$13,325.86
Total Cost:
$30,628.76
$13,325.86
Discount Percent:
80
80
Requested Amount:
$24,503.01
$10,660.69