Billed Entity:
141408
FRN:
2099078235
Funding Year:
2020
470#:
200029982
471#:
201042004
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099078235.007 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099078235.006 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $72,118.59 to $42,582.09 to remove the amount that exceeded the Category Two budget set for the following entity: 221809 - CYPRESS GROVE INTERMEDIATE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$25,549.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,549.25
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:
$72,118.59
$42,582.09
One Time Ineligible Cost:
$0.00
$42,582.09
Total Cost:
$72,118.59
$42,582.09
Discount Percent:
60
60
Requested Amount:
$43,271.15
$25,549.25