Billed Entity:
143593
FRN:
2099042981
Funding Year:
2020
470#:
200009208
471#:
201013870
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $87,382.79 to $78,703.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103254-VANWIG ELEMENTARY SCHOOL, and 103259-TORCH MAGNET SCHOOL.||MR2:The Product Type for FRN Line Item 2099042981.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099042981.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099042981.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099042981.009 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099042981.010 was modified from Switch to Module to agree with the applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,898.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$66,898.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$87,382.79
$78,703.58
One Time Ineligible Cost:
$0.00
$78,703.58
Total Cost:
$87,382.79
$78,703.58
Discount Percent:
85
85
Requested Amount:
$74,275.37
$66,898.04