Billed Entity:
220683
FRN:
2099064533
Funding Year:
2020
470#:
200005891
471#:
201035743
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099064533.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099064533.002 was modified from Router to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099064533.003 was modified from Cabling to Module to agree with the applicant documentation.||MR4:The funding request amount was reduced from $18,616.80 to $7,359.29 to remove the amount that exceeded the Category Two budget set for the following entity: 220724-DALLAS CAN ACADEMY CHARTER.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,616.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,616.80
 
Discount Percent:
85
 
Requested Amount:
$15,824.28