Billed Entity:
130400
FRN:
2099013002
Funding Year:
2020
470#:
200009701
471#:
201010712
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099013002.003 was modified from Data Distribution Switch to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $225.75;$24375.00;$2535.00;$5879.25 to $135.45;$14625.00;$1521.00;$3527.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52310- Hay ES and 52350- Tarkington ES.||MR3:Based on the applicant's request, 52310- Hay ES has been removed from the Recipients of Service on the FRN's Product and Service Details to remove amount that exceeded the Category Two Budget.||MR4:Based on the applicant's request, 52350- Tarkington ES has been removed from the Recipients of Service on the FRN's Product and Service Details to remove amount that exceeded the Category Two Budget.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,837.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,837.65
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:
$33,015.00
$19,809.00
One Time Ineligible Cost:
$0.00
$19,809.00
Total Cost:
$33,015.00
$19,809.00
Discount Percent:
85
85
Requested Amount:
$28,062.75
$16,837.65