Billed Entity:
140534
FRN:
2099023750
Funding Year:
2020
470#:
200002326
471#:
201017622
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $63,192.38 to $3,256.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86033 - COMMUNITY MIDDLE SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,279.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,106.20
Payment Mode:
SPI
Remaining:
$173.46
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:
$63,192.38
$45,139.22
One Time Ineligible Cost:
$0.00
$3,256.65
Total Cost:
$63,192.38
$3,256.65
Discount Percent:
70
70
Requested Amount:
$44,234.67
$2,279.66