Billed Entity:
126534
FRN:
1999012629
Funding Year:
2019
470#:
190001839
471#:
191009491
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $26,783.52 to $12,052.56 to remove the ineligible product(s) or service(s): 55% of UPS usage allocated to ineligible equipment. ||MR2:The Recipients of Service for FRN Line Item 001 was modified to remove entities 25740 - SPRATLEY MIDDLE SCHOOL, 25678 - LINDSAY MIDDLE SCHOOL, 25712 - EATON FUNDAMENTAL MIDDLE SCH, 203133 - FRANCIS W. JONES MAGNET MIDDLE to agree with the applicant documentation.||MR3:The funding request amount was reduced from $12,052.56 to $8,035.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 25740 - SPRATLEY MIDDLE SCHOOL, 25678 - LINDSAY MIDDLE SCHOOL, 25712 - EATON FUNDAMENTAL MIDDLE SCH, 203133 - FRANCIS W. JONES MAGNET MIDDLE.||MR4:The Quantity for FRN Line Item 001 was modified from 24 to 16 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,428.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,428.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$26,783.52
$17,855.68
One Time Ineligible Cost:
$0.00
$8,035.04
Total Cost:
$26,783.52
$8,035.04
Discount Percent:
80
80
Requested Amount:
$21,426.82
$6,428.03