Billed Entity:
128859
FRN:
2099044386
Funding Year:
2020
470#:
755030001093658
471#:
201027159
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 and 008 was modified from software to license to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 005, 006, and 019 was modified from ups to module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 016 was modified from switch to module to agree with the applicant documentation.||MR4:The funding request amount was reduced from $141,505.57 to $139,236.79 to remove the amount that exceeded the Category Two budget set for the following entity: LATONIA ELEMENTARY SCHOOL 44907.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$118,351.27
Last Date of Service:
2021-02-28
Disbursed Amount:
$118,351.27
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,505.56
$141,505.56
One Time Ineligible Cost:
$0.00
$139,236.79
Total Cost:
$141,505.56
$139,236.79
Discount Percent:
85
85
Requested Amount:
$120,279.73
$118,351.27