Billed Entity:
143516
FRN:
1999048998
Funding Year:
2019
470#:
190003517
471#:
191029053
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The product type for FRN Line Item 1999048998.002 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 1999048998.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:Based on the applicant’s request, 101765-RIO VISTA ELEMENTARY SCHOOL has been reduced from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $44,855.34 to $31,997.00, removed lines 4-8.||MR3:The total cost for FRN Line Item 1999048998.003 was modified from $3,258.00 to $362.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,597.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,597.60
Payment Mode:
SPI
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:
$44,855.34
$31,997.00
One Time Ineligible Cost:
$0.00
$31,997.00
Total Cost:
$44,855.34
$31,997.00
Discount Percent:
80
80
Requested Amount:
$35,884.27
$25,597.60