Billed Entity:
144199
FRN:
1899027454
Funding Year:
2018
470#:
180010182
471#:
181011124
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Campolindo High School has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:Las Lomas High School has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The Product Type for FRN Line Item 004 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,597.08
Last Date of Service:
2024-06-30
Disbursed Amount:
$28,949.09
Payment Mode:
BEAR
Remaining:
$647.99
Last Date to Invoice:
2020-01-28

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:
$73,992.70
$73,992.70
One Time Ineligible Cost:
$0.00
$73,992.70
Total Cost:
$73,992.70
$73,992.70
Discount Percent:
40
40
Requested Amount:
$29,597.08
$29,597.08