Billed Entity:
127418
FRN:
1999036427
Funding Year:
2019
470#:
190009437
471#:
191022896
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $41,453.97 One Time Charge to $40,807.99 One Time Charge to remove ineligible product: AP9630.||MR2:The funding request amount was reduced from $40,807.99 One Time Charge to $8,035.66 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 33837 - S D COPELAND ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,830.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,830.31
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:
$41,453.97
$40,076.47
One Time Ineligible Cost:
$0.00
$8,035.66
Total Cost:
$41,453.97
$8,035.66
Discount Percent:
85
85
Requested Amount:
$35,235.87
$6,830.31