Billed Entity:
128866
FRN:
2099077711
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 $17,678.95 to $17,677.67 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $17,678.95 to $12,425.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44950 - WESTSIDE ELEMENTARY SCHOOL.||MR5:The One-time Eligible Unit Cost for FRN Line Item 1 was modified from $2,561.79 to $0.00 to agree with the applicant documentation.||MR6:The One-time Eligible Unit Cost, Total Eligible Recurring Costs for FRN Line Item 5 was modified from $538.20, $5,382.0 to $269.15, $2691.50 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,561.57
Last Date of Service:
2021-02-28
Disbursed Amount:
$10,561.15
Payment Mode:
SPI
Remaining:
$0.42
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:
$17,678.95
$14,987.17
One Time Ineligible Cost:
$0.00
$12,425.38
Total Cost:
$17,678.95
$12,425.38
Discount Percent:
85
85
Requested Amount:
$15,027.11
$10,561.57