Billed Entity:
129033
FRN:
2099059630
Funding Year:
2020
470#:
755030001093658
471#:
201033633
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $28,386.90 to $16,653.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 45750 - COLLEGE VIEW CAMPUS.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,322.45
Last Date of Service:
2021-02-28
Disbursed Amount:
$13,322.42
Payment Mode:
SPI
Remaining:
$0.03
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:
$28,386.90
$21,658.50
One Time Ineligible Cost:
$0.00
$16,653.06
Total Cost:
$28,386.90
$16,653.06
Discount Percent:
80
80
Requested Amount:
$22,709.52
$13,322.45