Billed Entity:
141662
FRN:
1999061961
Funding Year:
2019
470#:
190017241
471#:
191031406
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999061961.005 and 1999061961.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $6,410.70, $413.10, $504.90, $18,950.75; $2,002.00; $2,716.38; $2,620.00, $4,242.74 to $7,580.30; $1,001.00; $905.46; $2,620.00 to remove the amount that exceeded the Category Two budget set for the following entity): 16047679-SOUTH TEXAS PREPATORY ACADEMY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,685.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,241.39
Payment Mode:
SPI
Remaining:
$1,444.02
Last Date to Invoice:
2023-01-30

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:
$37,860.57
$12,106.76
One Time Ineligible Cost:
$0.00
$12,106.76
Total Cost:
$37,860.57
$12,106.76
Discount Percent:
80
80
Requested Amount:
$30,288.46
$9,685.41