Billed Entity:
129045
FRN:
2099074160
Funding Year:
2020
470#:
755030001093658
471#:
201040120
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection, Type of Product for FRN Line Item 2099074160.004 was modified from Data Distribution, Switch to Racks, Racks & Cabinets to agree with the applicant documentation.||MR2:The funding request amount was reduced from $21,752.04 to $19,992.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 45785 -GREEN COUNTY HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,993.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,993.43
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:
8
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,752.04
$19,992.27
One Time Ineligible Cost:
$0.00
$19,992.27
Total Cost:
$21,752.04
$19,992.27
Discount Percent:
85
85
Requested Amount:
$18,489.23
$16,993.43