Billed Entity:
143623
FRN:
1999013867
Funding Year:
2019
470#:
190002577
471#:
191008877
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999013867.002 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999013867.004 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999013867.006 was modified from Module to Switch to agree with the applicant documentation.||MR4:The funding request amount was reduced from $5,994.00; $1,785.00; $795.00; $204.00; $180.00; $963.00; $843.30 to $0.00; $0.00; $397.50; $0.00; $0.00; $0.00; $24.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Elite Academy - 16052047.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$337.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$337.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$10,764.30
$421.62
One Time Ineligible Cost:
$0.00
$421.62
Total Cost:
$10,764.30
$421.62
Discount Percent:
80
80
Requested Amount:
$8,611.44
$337.30