Billed Entity:
141653
FRN:
2099076317
Funding Year:
2020
470#:
200012688
471#:
201041115
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $76,095.12 to $59,009.33 to remove the amount that exceeded the Category Two budget set for the following entity: BENAVIDES ELEMENTARY SCHOOL-91449.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 019, 022 and 027 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Product Type for FRN Line Items 023, 024 and 025 was modified from Data Distribution/Switch to Cabling/connectors/cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,157.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$47,021.12
Payment Mode:
SPI
Remaining:
$3,136.81
Last Date to Invoice:
2024-01-29

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:
$76,095.12
$61,156.37
One Time Ineligible Cost:
$0.00
$59,009.33
Total Cost:
$76,095.12
$59,009.33
Discount Percent:
85
85
Requested Amount:
$64,680.85
$50,157.93