Billed Entity:
144082
FRN:
2099036550
Funding Year:
2020
470#:
200008252
471#:
201023929
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $59,375.94 to $42,626.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071935 EL PUENTE SCHOOL.||MR2:The Type of Internal Connection for FRN Line Item 2099036550.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099036550.004 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099036550.003 was modified from 4 to 2 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099036550.004 was modified from 4 to 2 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099036550.005 was modified from 4 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,232.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$35,125.56
Payment Mode:
SPI
Remaining:
$1,106.76
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:
$59,375.94
$42,626.26
One Time Ineligible Cost:
$0.00
$42,626.26
Total Cost:
$59,375.94
$42,626.26
Discount Percent:
80
85
Requested Amount:
$47,500.75
$36,232.32