Billed Entity:
132875
FRN:
2099081206
Funding Year:
2020
470#:
200026810
471#:
201043175
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-15
Wave:
70
FCDL Comment:
MR1:The Contract Award Date was modified from 04/29/2020 to 04/28/2020 to match the documentation provided during the Selective Review. ||MR2:The amount of the funding request was changed from $59,723.19 to $59,637.20 to remove the ineligible product: CAB- SPWR150CM= (spare).||MR3:The funding request amount was reduced from $59,637.20 to $56,186.80 to remove the amount that exceeded the Category Two budget set for the following entity: 61007 Bethesda Elementary School.
Service Start Date (471):
2020-07-20
Service Start Date (486):
2020-07-20
Committed Amount:
$33,712.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,712.08
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:
$59,723.19
$58,210.79
One Time Ineligible Cost:
$0.00
$56,186.80
Total Cost:
$59,723.19
$56,186.80
Discount Percent:
60
60
Requested Amount:
$35,833.91
$33,712.08