Billed Entity:
143774
FRN:
2099067792
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 2099067792.003 and Line Item 2099067792.008 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $37,686.11 to $4,398.03 to remove the amount that exceeded the Category Two budget set for the following entity: CASTILLE ELEMENTARY SCHOOL 105659.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,199.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,199.02
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:
$37,686.11
$33,130.94
One Time Ineligible Cost:
$0.00
$4,398.03
Total Cost:
$37,686.11
$4,398.03
Discount Percent:
50
50
Requested Amount:
$18,843.06
$2,199.02