Billed Entity:
140990
FRN:
2099065330
Funding Year:
2020
470#:
200026727
471#:
201031335
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099065330.007 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099065330.012 modified from Switch to UPS/Backup Battery to agree with the applicant documentation.||MR3:The funding request amount was reduced from $127,490.15 to $122,214.77 to remove the amount that exceeded the Category Two budget set for the following entity: 87844-Stephenville High School.||MR4:The Product Type for FRN Line Item 2099065330.001 was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$97,771.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$97,771.81
Payment Mode:
BEAR
Remaining:
$0.01
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:
$127,490.15
$122,214.77
One Time Ineligible Cost:
$0.00
$122,214.77
Total Cost:
$127,490.15
$122,214.77
Discount Percent:
70
80
Requested Amount:
$89,243.11
$97,771.82