Billed Entity:
145677
FRN:
1999030703
Funding Year:
2019
470#:
190018669
471#:
191020077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $29,264.00 to $15,779.19 to remove the amount that exceeded the Category Two budget set for the following entity: PETERSBURG HIGH SCHOOL- 117617.||MR2:FRN Line Item # 1999030703.001 was for Cabling, Shipping, Travel Time and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 1999030703.002 for the amount of $639.49. The new FRN Line Item # for Travel Time is 1999030703.003 for the amount of $3,143.54. The new FRN Line Item # for Labor is 1999030703.004 for the amount of $10,352.67.The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,643.49.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,623.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,623.35
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:
$29,264.00
$15,779.19
One Time Ineligible Cost:
$0.00
$15,779.19
Total Cost:
$29,264.00
$15,779.19
Discount Percent:
80
80
Requested Amount:
$23,411.20
$12,623.35