Billed Entity:
16021229
FRN:
1999015411
Funding Year:
2019
470#:
180004544
471#:
191010569
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:The funding request amount was reduced from $36,447.37 to $11,772.37 to remove the amount that exceeded the Category Two budget set for the following entity: 16070888 - ANIMO PHYLLIS WHEATLEY CHARTER MIDDLE SCHOOL.||MR2:The Service/Product Type for FRN Line Item .005 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,006.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,503.52
Payment Mode:
SPI
Remaining:
$4,502.99
Last Date to Invoice:
2022-05-31

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:
$36,447.37
$36,447.37
One Time Ineligible Cost:
$0.00
$11,772.37
Total Cost:
$36,447.37
$11,772.37
Discount Percent:
85
85
Requested Amount:
$30,980.26
$10,006.51