Billed Entity:
141269
FRN:
1999049763
Funding Year:
2019
470#:
190009261
471#:
191027438
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from to remove 16038912 VISTAS HIGH SCHOOL and 17011800 KLEIN EDUCATION PLACEMENT PROGRAM to agree with the applicant request.  ||MR2:The amount of the funding request was changed from $368,471.00 to $208,631.00 to remove the ineligible product(s): H8AN7E Aruba 5Y FC NBD Exch 7240XM Cntrl SVC [for JW784A] 73% eligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$125,178.60
Last Date of Service:
2020-03-31
Disbursed Amount:
$125,178.60
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$368,471.00
$208,631.00
One Time Ineligible Cost:
$0.00
$208,631.00
Total Cost:
$368,471.00
$208,631.00
Discount Percent:
60
60
Requested Amount:
$221,082.60
$125,178.60