Billed Entity:
126284
FRN:
1999052023
Funding Year:
2019
470#:
190024015
471#:
191029597
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $21,134.40; $5,568.00; $360.00 to $10,567.20; $2,784.00; $270.00 to remove the amount that exceeded the Category Two budget set for the following entity: Brookside Elementary School- 21205.||MR2:FRN Line Item 1999052023.003 for 7 lines of Transceiver service was removed from this FRN to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,183.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,292.96
Payment Mode:
SPI
Remaining:
$1,890.40
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:
$33,054.65
$16,479.20
One Time Ineligible Cost:
$0.00
$16,479.20
Total Cost:
$33,054.65
$16,479.20
Discount Percent:
80
80
Requested Amount:
$26,443.72
$13,183.36