Billed Entity:
144082
FRN:
2099036532
Funding Year:
2020
470#:
200008252
471#:
201023929
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099036532.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099036532.002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099036532.007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099036532.007 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099036532.011 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099036532.011 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $227,878.10 to $210,133.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17727 North Salinas High School.||MR8:The Quantity for FRN Line Item 2099036532.006 was modified from 8 to 6 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099036532.007 was modified from 8 to 6 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2099036532.008 was modified from 8 to 6 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2099036532.009 was modified from 8 to 6 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$178,613.83
Last Date of Service:
2023-09-30
Disbursed Amount:
$143,277.72
Payment Mode:
SPI
Remaining:
$35,336.11
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:
$227,878.10
$210,133.92
One Time Ineligible Cost:
$0.00
$210,133.92
Total Cost:
$227,878.10
$210,133.92
Discount Percent:
80
85
Requested Amount:
$182,302.48
$178,613.83