Billed Entity:
140656
FRN:
2099062216
Funding Year:
2020
470#:
200013611
471#:
201034787
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $13,991.01 to $13,964.75 to remove the amount that exceeded the Category Two budget set for the following entity: 86645 - J K Hileman Elementary School.||MR2:The Product Type for FRN Line Item 2099062216.002 was modified from Connectors to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099062216.003 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,171.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,171.80
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,991.01
$13,964.75
One Time Ineligible Cost:
$0.00
$13,964.75
Total Cost:
$13,991.01
$13,964.75
Discount Percent:
80
80
Requested Amount:
$11,192.81
$11,171.80