Billed Entity:
141114
FRN:
2099040967
Funding Year:
2020
470#:
200013622
471#:
201001578
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099040967.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $7,209.80 to $4,700.00 to remove the amount that exceeded the Category Two budget set for the following entity:16041479-WESTPHALIA ELEMENTARY.||MR3:The funding request amount was reduced from $159.80 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16041479-WESTPHALIA ELEMENTARY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,820.00
Last Date of Service:
2023-02-28
Disbursed Amount:
$2,820.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,209.80
$4,700.00
One Time Ineligible Cost:
$0.00
$4,700.00
Total Cost:
$7,209.80
$4,700.00
Discount Percent:
60
60
Requested Amount:
$4,325.88
$2,820.00