Billed Entity:
144152
FRN:
2099049114
Funding Year:
2020
470#:
200012647
471#:
201029313
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099049114.004 and,2099049114.006 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The FRN was modified from $56,328.38 to $52,941.54 to agree with the applicant documentation||MR3:The amount of the funding request was changed from $52,941.54 to $49,715.46 to remove the ineligible product(s) or service(s): CON-SSSNT-C9300XM8 and C9300-DNA-P-48-5Y.||MR4:The funding request amount was reduced from $49,715.75 to $43,345.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BALBOA HIGH SCHOOL 108185.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,276.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,276.12
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:
$61,135.50
$48,571.23
One Time Ineligible Cost:
$4,807.12
$45,345.15
Total Cost:
$56,328.38
$45,345.15
Discount Percent:
80
80
Requested Amount:
$45,062.70
$36,276.12