Billed Entity:
144185
FRN:
2099056897
Funding Year:
2020
470#:
200011355
471#:
201001914
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $17,971.28 to $11,980.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 109128 SUISUN VALLEY K-8||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099056897.005 was modified from $1,388.78 to $925.86 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099056897.001 was modified from 6 to 4 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099056897.002 was modified from 3 to 2 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099056897.003 was modified from 3 to 2 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099056897.004 was modified from 3 to 2 to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099056897.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099056897.004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,584.69
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,479.18
Payment Mode:
SPI
Remaining:
$105.51
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,971.28
$11,980.86
One Time Ineligible Cost:
$0.00
$11,980.86
Total Cost:
$17,971.28
$11,980.86
Discount Percent:
80
80
Requested Amount:
$14,377.02
$9,584.69