Billed Entity:
144025
CHOWCHILLA ELEMENTARY SCH DIST
FRN:
2099019308
Funding Year:
2020
470#:
200013615
471#:
201014892
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The FRN 2099019308.004 was modified from $1,035.52 to $1,099.36 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $13,089.49 to $4,728.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,437.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,437.55
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,025.65
$7,469.74
One Time Ineligible Cost:
$0.00
$4,044.18
Total Cost:
$13,025.65
$4,044.18
Discount Percent:
85
85
Requested Amount:
$11,071.80
$3,437.55