Billed Entity:
127919
FRN:
1999049774
Funding Year:
2019
470#:
190014615
471#:
191029446
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from a one-time charge of $100,168.09 to a one-time charge of $37,201.96 to remove the ineligible product(s): PAN-PA-5220-TP-3YR for $19,841.04, PAN-PA-5220-URL4-3YR for $19,841.04 and PAN-SVC-4HR-5220-3YR for $23,284.05 for unposted Basic Maintenance of Internal Connections.||MR2:The funding request amount was reduced from $36,472.50; $729.46 to $35,295.97; $705.94 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 186131 - LINDA NOLEN LEARNING CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,601.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,601.15
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:
$102,990.00
$37,049.95
One Time Ineligible Cost:
$2,821.91
$36,001.91
Total Cost:
$100,168.09
$36,001.91
Discount Percent:
60
60
Requested Amount:
$60,100.85
$21,601.15