Billed Entity:
127538
FRN:
1999053510
Funding Year:
2019
470#:
190026066
471#:
191029655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:"The FRN Line 001 was modified from Module; Module to transceiver; transceiver to agree with the applicant documentation."||MR2:The funding request amount was reduced from $19,214.24; $5,156.16; $3,000.00; $300.00 to $13,300.40; $4,590.24; $2,625.00; $262.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HARRIS CO CARVER MIDDLE SCHOOL BEN 34643 and HARRIS COUNTY CROSSROADS ALT BEN 34646
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-10-01
Committed Amount:
$12,466.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,466.88
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,670.40
$20,778.14
One Time Ineligible Cost:
$0.00
$20,778.14
Total Cost:
$27,670.40
$20,778.14
Discount Percent:
60
60
Requested Amount:
$16,602.24
$12,466.88