Billed Entity:
129031
FRN:
2099021502
Funding Year:
2020
470#:
755030001093658
471#:
201016265
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099021502.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099021502.003 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099021502.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The funding request amount was reduced from $13,267.62 to $11,730.42 to remove the amount that exceeded the Category Two budget set for the following entity: 45730-PINE KNOT ELEMENTARY Building 2.||MR5:The FRN was modified from $11,730.42 to $11,602.26 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,861.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,861.92
Payment Mode:
SPI
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:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,267.62
$11,602.26
One Time Ineligible Cost:
$0.00
$11,602.26
Total Cost:
$13,267.62
$11,602.26
Discount Percent:
85
85
Requested Amount:
$11,277.48
$9,861.92