Billed Entity:
136648
FRN:
2099078328
Funding Year:
2020
470#:
200024046
471#:
201038199
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Cabling to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .010 was modified from Connector to Access point to agree with the applicant documentation.||MR3:Based on the applicant's request, CARLINVILLE INTERMEDIATE SCHOOL-73116's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 73118-CARLINVILLE MIDDLE SCHOOL.||MR4:In consultation with the applicant,CARLINVILLE MIDDLE SCHOOL have been added to FRN 2099078328.005.||MR5:In consultation with the applicant,CARLINVILLE MIDDLE SCHOOL have been added to FRN 2099078328.006.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,187.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,187.93
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,268.47
$50,268.47
One Time Ineligible Cost:
$0.00
$50,268.47
Total Cost:
$50,268.47
$50,268.47
Discount Percent:
70
70
Requested Amount:
$35,187.93
$35,187.93