Billed Entity:
143657
FRN:
1999018667
Funding Year:
2019
470#:
190009440
471#:
191008890
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:FRN Line Item 1999018667.010 for 1 lines of License service was removed from this FRN to agree with the applicant documentation.||MR2:The funding request amount was reduced from $87,721.59 to $80,792.54 to remove the amount that exceeded the Category Two budget set for the following entity:SKYLINE ELEMENTARY SCHOOL-104081.||MR3:FRN Line Item 1999018667.008 for 8 lines of License service was removed from this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999018667.002 for 1 lines of License service was removed from this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,317.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,317.02
Payment Mode:
BEAR
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:
$87,721.59
$80,792.54
One Time Ineligible Cost:
$0.00
$80,792.54
Total Cost:
$87,721.59
$80,792.54
Discount Percent:
40
40
Requested Amount:
$35,088.64
$32,317.02