Billed Entity:
143253
FRN:
2099026093
Funding Year:
2020
470#:
200023341
471#:
201015483
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2099026093.004 and 2099026093.005 were modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $25,102.58 to $24,801.44 to remove the amount that exceeded the Category Two budget set for the following entity: #99116 - S.R. Marmon ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,841.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,841.15
Last Date to Invoice:
2024-01-29

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:
$25,102.58
$24,801.44
One Time Ineligible Cost:
$0.00
$24,801.44
Total Cost:
$25,102.58
$24,801.44
Discount Percent:
80
80
Requested Amount:
$20,082.06
$19,841.15