Billed Entity:
143257
FRN:
2099020989
Funding Year:
2020
470#:
200017278
471#:
201006568
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $61,477.51 to $58,929.51 to remove the ineligible product(s) or service(s): CISCO NIM-2MFT-T1/E1 for $2,548.00 .||MR2:The funding request amount was reduced from $58,929.51 to $17,019.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): TSE YI GAI HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,466.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,466.83
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,477.51
$35,546.71
One Time Ineligible Cost:
$0.00
$17,019.80
Total Cost:
$61,477.51
$17,019.80
Discount Percent:
85
85
Requested Amount:
$52,255.88
$14,466.83