Billed Entity:
128633
FRN:
2099057099
Funding Year:
2020
470#:
190012074
471#:
201032705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount for Line Item 2099057099.013 was reduced from $3,010.00 to $210.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43351 - TERRY HIGH SCHOOL.||MR2:The funding request amount for Line Item 2099057099.014 was reduced from $2,150.00 to $127.37 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43351 - TERRY HIGH SCHOOL.||MR3:The funding request amount for Line Item 2099057099.019 was reduced from $48,680.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43351 - TERRY HIGH SCHOOL.||MR4:The Product Type for FRN Line Item 2099057099.006 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,877.21
Last Date of Service:
2024-06-30
Disbursed Amount:
$26,876.38
Payment Mode:
SPI
Remaining:
$0.83
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:
$85,121.90
$31,620.25
One Time Ineligible Cost:
$0.00
$31,620.25
Total Cost:
$85,121.90
$31,620.25
Discount Percent:
85
85
Requested Amount:
$72,353.62
$26,877.21