Billed Entity:
144227
FRN:
1799073475
Funding Year:
2017
470#:
170068198
471#:
171031695
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $173,404.40 to $155,916.28 to remove the ineligible product Con-SNTP-ASR-102HX.||MR2:Based on the applicant’s request, ACORN Woodland CDC 16052630 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: ACORN Woodland Elementary 226048, $22,405.97.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$109,810.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$109,810.30
Last Date to Invoice:
2022-01-28

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:
$173,404.40
$137,262.88
One Time Ineligible Cost:
$0.00
$137,262.88
Total Cost:
$173,404.40
$137,262.88
Discount Percent:
80
80
Requested Amount:
$138,723.52
$109,810.30