Billed Entity:
144152
FRN:
2099049109
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 $78,373.35 to $73,825.37 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $73,825.37 to $69,110.73 to remove the ineligible product(s) or service(s): CON-SSSNT-C9300ED4, CON-SSSNT-C9300XM8, and C9300-DNA-P-48-5Y.||MR3:The funding request amount was reduced from $69,110.73 to $66,290.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ARGONNE ELEMENTARY SCHOOL 108271.||MR4:The Product Type for FRN Line Item 2099049109.004,2099049109.005,2099049109.006 and 2099049109.007 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:
$53,032.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,032.14
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:
$84,828.59
$71,004.82
One Time Ineligible Cost:
$6,455.24
$66,290.18
Total Cost:
$78,373.35
$66,290.18
Discount Percent:
80
80
Requested Amount:
$62,698.68
$53,032.14