Billed Entity:
128866
FRN:
2099077684
Funding Year:
2020
470#:
755030001093658
471#:
201041735
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 3 & 4 was modified from data distribution, switch to module agree with the applicant documentation.||MR2:The one time unit cost for FRN Line Item 6 was modified from $1.00 to $0.36 to agree with the applicant documentation.||MR3:The FRN was modified from $12,619.11 to $12,617.83 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $12,619.11 to $9,388.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44952 - NORTHSIDE ELEMENTARY SCHOOL.||MR5:The One-time Eligible Unit Cost, Total Eligible Recurring Costs for FRN Line Item 5 was modified from $538.20, $5,382.0 to $215.28, $2,152.80 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,980.34
Last Date of Service:
2021-02-28
Disbursed Amount:
$7,980.34
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,619.11
$9,388.63
One Time Ineligible Cost:
$0.00
$9,388.63
Total Cost:
$12,619.11
$9,388.63
Discount Percent:
85
85
Requested Amount:
$10,726.24
$7,980.34