Billed Entity:
142691
FRN:
1999064034
Funding Year:
2019
470#:
190020124
471#:
191030082
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $14,368.15; $2,012.85; $4,025.70; $21,375.00; $N/A to $11,018.15; $1,862.85; $3,104.75; $20,243.55; $3,750.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 95813 - TIMBERLINE ELEMENTARY SCHOOL and 95814 - TIMBERLINE HIGH SCHOOL.||MR2:The Recipients of Service for FRN Line Item .003 was modified to remove 95814 - TIMBERLINE HIGH SCHOOL to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .004 was modified to remove 95814 - TIMBERLINE HIGH SCHOOL to agree with the applicant documentation.||MR4:FRN Line Item # .001, .002 and .003 were for both Access Points and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .005 for the amount of $3,750. The product or service remaining in the original FRN Line Item # are AH-AP-130-AC-FCC for $11,018.15 (.001), AH-AP-550-AC-FCC for $1,862.85 (.002) and AH-AP-1130-AC-FCC for $3,104.75 (.003).
Service Start Date (471):
2020-02-26
Service Start Date (486):
2020-02-26
Committed Amount:
$31,983.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,983.44
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,781.70
$39,979.30
One Time Ineligible Cost:
$0.00
$39,979.30
Total Cost:
$41,781.70
$39,979.30
Discount Percent:
80
80
Requested Amount:
$33,425.36
$31,983.44