FRN:
1999068537
Funding Year:
2019
470#:
190020814
471#:
191037715
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Internal Connections and Type of Product for FRN Line Item 1999068537.001 and 1999068537.002 was modified from Module, Module to Transciever, Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $2,686.50 to $2,238.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OAKFIELD-ALABAMA JR-SR H S 15230 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,014.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,929.52
Payment Mode:
BEAR
Remaining:
$85.28
Last Date to Invoice:
2022-05-31

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:
$6,716.25
$6,268.50
One Time Ineligible Cost:
$0.00
$6,268.50
Total Cost:
$6,716.25
$6,268.50
Discount Percent:
80
80
Requested Amount:
$5,373.00
$5,014.80