Billed Entity:
143774
FRN:
2099067809
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 2099067809.003 and Line Item 2099067809.008 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $139,270.50 to $71,548.67 to remove the amount that exceeded the Category Two budget set for the following entity: LAS PALMAS ELEMENTARY SCHOOL 105588.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,774.34
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,774.34
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:
$139,270.50
$71,548.67
One Time Ineligible Cost:
$0.00
$71,548.67
Total Cost:
$139,270.50
$71,548.67
Discount Percent:
50
50
Requested Amount:
$69,635.25
$35,774.34