FRN:
2099066309
Funding Year:
2020
470#:
200026108
471#:
201036536
SPIN:
143005941
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066309.001.||MR2:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066309.002.||MR3:In consultation with the applicant, 17025303 - Menta Dekalb have been added to FRN 2099066309.003.||MR4:The Product Type for FRN Line Item 2099066309.001 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099066309.003 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR6:In consultation with the applicant, 16070394 - CORNERSTONE ACADEMY has been removed from FRN 2099066309 Line Item Number (s) .001.||MR7:In consultation with the applicant, 16070394 - CORNERSTONE ACADEMY has been removed from FRN 2099066309 Line Item Number (s) .002.||MR8:In consultation with the applicant, 16070394 - CORNERSTONE ACADEMY has been removed from FRN 2099066309 Line Item Number (s) .003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,305.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,305.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,910.00
$2,910.00
One Time Ineligible Cost:
$198.00
$2,712.00
Total Cost:
$2,712.00
$2,712.00
Discount Percent:
85
85
Requested Amount:
$2,305.20
$2,305.20