Billed Entity:
17003746
FRN:
2099059344
Funding Year:
2020
470#:
200011562
471#:
201033552
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:Based on the applicant's request, 16061129 EXPLORE EXCEL CHARTER SCH has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $6,825.00 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 16074717 EXCEL CHARTER SCHOOL 2, $6,825.00.||MR2:The Type of Product for FRN Line Item .009 was modified from Module to Transceiver to agree with the applicant documentation. ||MR3:The Total Eligible Line Item Cost for FRN Line Item .009 was modified from $0.00 to $472.00 to agree with the applicant documentation. ||MR4:The Monthly Quantity for FRN Line Item .001 was modified from 2 to 1 to agree with the applicant documentation. ||MR5:Based on the applicant's request, 16061129 EXPLORE EXCEL CHARTER SCH has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $500.00 to $250.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 16074717 EXCEL CHARTER SCHOOL 2, $250.00.||MR6:The One Time Quantity for FRN Line Item .002 was modified from 2 to 1 to agree with the applicant documentation. ||MR7:Based on the applicant's request, 16061129 EXPLORE EXCEL CHARTER SCH has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,576.00 to $788.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 16074717 EXCEL CHARTER SCHOOL 2, $788.00.||MR8:The One Time Quantity for FRN Line Item was modified from 2-1 to agree with the applicant documentation. ||MR9:In consultation with the applicant, 16074717 EXCEL CHARTER SCHOOL 2 has been removed from 2099059344.007.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,340.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,554.05
Payment Mode:
BEAR
Remaining:
$3,786.75
Last Date to Invoice:
2022-05-31

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:
$26,104.00
$18,048.00
One Time Ineligible Cost:
$0.00
$18,048.00
Total Cost:
$26,104.00
$18,048.00
Discount Percent:
85
85
Requested Amount:
$22,188.40
$15,340.80