Billed Entity:
232011
FRN:
1899072659
Funding Year:
2018
470#:
180027616
471#:
181037500
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $72,950.00 to $49,210.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DESOTO W WINTERGREEN (16073948), GRAND PRAIRIE AVENUE B (16073952), Golden Rule- Wilmer (17016662).||MR2:The Product Type for FRN Line Item .004, .006, .017, .026 was modified from Switch to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,828.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,877.95
Payment Mode:
SPI
Remaining:
$10,950.55
Last Date to Invoice:
2020-09-24

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:
$72,950.00
$65,783.00
One Time Ineligible Cost:
$0.00
$49,210.00
Total Cost:
$72,950.00
$49,210.00
Discount Percent:
85
85
Requested Amount:
$62,007.50
$41,828.50