Billed Entity:
128788
FRN:
2099049196
Funding Year:
2020
470#:
755030001093658
471#:
201029401
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099049196.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $260,895.87 to $256,723.02 to remove the amount that exceeded the Category Two budget set for the following entity: 44568-WILMORE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$205,378.42
Last Date of Service:
2021-02-28
Disbursed Amount:
$205,378.42
Payment Mode:
BEAR
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:
$260,895.87
$256,723.02
One Time Ineligible Cost:
$0.00
$256,723.02
Total Cost:
$260,895.87
$256,723.02
Discount Percent:
80
80
Requested Amount:
$208,716.70
$205,378.42