FRN:
2099024862
Funding Year:
2020
470#:
200012535
471#:
201018259
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099024862.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The funding request amount was reduced from $1166.55;$23194.85;$2438.10;$346.08 to $0.00;$11928.78;$252.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CAPPS MIDDLE SCHOOL - 83826..||MR3:The One-Time Quantity for FRN Line Item 2099024862.001 was modified from 35 to 18 to agree with the applicant request.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099024862.001 was modified from $23,194.85 to $11,266.07 to agree with the applicant request.||MR5:The One-Time Quantity for FRN Line Item 2099024862.002 was modified from 35 to 4 to agree with the applicant request.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2099024862.002 was modified from $2,438.10 to $252.00 to agree with the applicant request.||MR7:The One-Time Quantity for FRN Line Item 2099024862.003 was modified from 4 to 0 to agree with the applicant request.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2099024862.003 was modified from $346.08 to $0.00 to agree with the applicant request.||MR9:The One-Time Quantity for FRN Line Item 2099024862.004 was modified from 35 to 0 to agree with the applicant request.||MR10:The Total Eligible Line Item Cost for FRN Line Item 2099024862.004 was modified from $1,166.55 to $0.00 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,353.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,353.66
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:
$27,145.58
$12,180.78
One Time Ineligible Cost:
$0.00
$12,180.78
Total Cost:
$27,145.58
$12,180.78
Discount Percent:
85
85
Requested Amount:
$23,073.74
$10,353.66