Billed Entity:
143774
FRN:
2099067786
Funding Year:
2020
470#:
190016825
471#:
201037294
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099067786.003 and Line Item 2099067786.008 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $47,456.76 to $20,426.53 to remove the amount that exceeded the Category Two budget set for the following entity: BATHGATE ELEMENTARY SCHOOL 105681.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,213.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,213.27
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:
$47,456.76
$20,854.12
One Time Ineligible Cost:
$0.00
$20,426.53
Total Cost:
$47,456.76
$20,426.53
Discount Percent:
50
50
Requested Amount:
$23,728.38
$10,213.27