Billed Entity:
144152
FRN:
2099049174
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 2099049174.004 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099049174.005 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The FRN was modified from $50,209.16 to $47,354.60 to agree with the applicant's documentation.||MR4:The amount of the funding request was changed from $47,354.60 to $44,253.00 to remove the ineligible product(s) or service(s): CON-SSSNT-C9300ED4 and C9300-DNA-P-48-5Y.||MR5:The funding request amount was reduced from $44,253.00 to $20,191.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STARR KING ELEMENTARY SCHOOL 108130.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,152.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,152.99
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:
$54,260.84
$23,292.84
One Time Ineligible Cost:
$4,051.68
$20,191.24
Total Cost:
$50,209.16
$20,191.24
Discount Percent:
80
80
Requested Amount:
$40,167.33
$16,152.99