Billed Entity:
128872
FRN:
1999028659
Funding Year:
2019
470#:
755030001093658
471#:
191019132
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item 002 for 5 lines of Module was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 003 for 1 lines of UPS/Battery Backup was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 004 for 21 lines of Cabling was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 005 for 7 lines of Connectors was added to this FRN to agree with the applicant documentation.||MR5:The funding request amount was reduced from $97,194.45 to $73,277.70 to remove the amount that exceeded the Category Two budget set for the following entity: 16065994 THORNWILDE ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,966.62
Last Date of Service:
2020-02-28
Disbursed Amount:
$43,966.62
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,194.45
$73,277.70
One Time Ineligible Cost:
$0.00
$73,277.70
Total Cost:
$97,194.45
$73,277.70
Discount Percent:
60
60
Requested Amount:
$58,316.67
$43,966.62