Billed Entity:
128741
FRN:
1999046530
Funding Year:
2019
470#:
755030001093658
471#:
191026625
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $11,185.20 to $10,324.86 to remove the amount that exceeded the Category Two budget set for the following entity: 44087 COX'S CREEK ELEMENTARY SCHOOL.||MR2:The funding request amount was reduced from $9,737.00 to $8,417.69 to remove the amount that exceeded the Category Two budget set for the following entity: 44087 COX'S CREEK ELEMENTARY SCHOOL.||MR3:The Type of Internal Connection for FRN Line Item 1999046530.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999046530.003 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,798.52
Last Date of Service:
2020-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,798.52
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:
$23,177.80
$20,998.15
One Time Ineligible Cost:
$0.00
$20,998.15
Total Cost:
$23,177.80
$20,998.15
Discount Percent:
80
80
Requested Amount:
$18,542.24
$16,798.52