Billed Entity:
144152
FRN:
2099049131
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 Product Type, for FRN Line Item 2099049131.004 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2099049131.005 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 2099049131.013 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 2099049131.011 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The FRN was modified from $54,798.57 to $51,544.80 to agree with the applicant's documentation.||MR6:The amount of the funding request was changed from $51,544.80 to $48,349.84 to remove CON-CON-SSSNT-C9300XM8 and C9300-DNA-P-48-5Y, the ineligible product(s) or service(s).||MR7:The funding request amount was reduced from $48,349.84 to $38,243.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HERBERT HOOVER MIDDLE SCHOOL 108235.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,594.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,594.76
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:
$59,416.83
$41,438.41
One Time Ineligible Cost:
$4,618.26
$38,243.45
Total Cost:
$54,798.57
$38,243.45
Discount Percent:
80
80
Requested Amount:
$43,838.86
$30,594.76