Billed Entity:
144152
FRN:
2099049103
Funding Year:
2020
470#:
200012647
471#:
201029313
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The FRN was modified from $42,246.28 to $39,706.15 to agree with the applicant's documentation.||MR2:The amount of the funding request was changed from $39,706.15 to $37,286.59 to remove the ineligible product(s) or service(s): CON-SSSNT-C9300XM8 and C9300-DNA-P-24-5Y.||MR3:The funding request amount was reduced from $37,286.29 to $34,511.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): APTOS MIDDLE SCHOOL 108329.||MR4:The Product Type for FRN Line Item 2099049103.004 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099049103.006 was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,608.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,608.84
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:
$45,851.62
$36,930.61
One Time Ineligible Cost:
$3,605.34
$34,511.05
Total Cost:
$42,246.28
$34,511.05
Discount Percent:
80
80
Requested Amount:
$33,797.02
$27,608.84