Billed Entity:
16021229
FRN:
2099036962
Funding Year:
2020
470#:
200004469
471#:
201013858
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item 07 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $98,486.58 to $23,951.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 233808 - ANIMO INGLEWOOD CHARTER HIGH
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,358.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,358.75
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:
$98,486.58
$97,789.50
One Time Ineligible Cost:
$0.00
$23,951.47
Total Cost:
$98,486.58
$23,951.47
Discount Percent:
85
85
Requested Amount:
$83,713.59
$20,358.75