Billed Entity:
144026
CHOWCHILLA UNION HIGH SCH DIST
FRN:
2099019292
Funding Year:
2020
470#:
200012367
471#:
201013496
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item 2099019292.017 has been added to FRN 2099019292 to correct a system issue.||MR2:The Product Type for FRN Line Item 2099019292.012 was modified from Module to Racks and Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099019292.013 was modified from Module to Racks and Cabinets to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $108,638.36 to $96,088.10 to remove the ineligible product(s): SU20KRTHW for $8,432.58, FOCTT2-BKIT for $974.10, KF7-D83-L35 Fiber OWL 7 for $2,133.78 and associated taxes for ineligible items for $1,009.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$76,870.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,870.48
Last Date to Invoice:
2024-01-29

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:
$108,638.36
$108,638.36
One Time Ineligible Cost:
$0.00
$96,088.10
Total Cost:
$108,638.36
$96,088.10
Discount Percent:
80
80
Requested Amount:
$86,910.69
$76,870.48