FRN:
2199019519
Funding Year:
2021
470#:
210012967
471#:
211015110
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199019519.002 was modified from Installation, Activation, & Initial Configuration to Connectors to agree with the applicant documentation.||MR2:The funding request amount was reduced from $57,802.00 to $39,055.55 to remove the amount that exceeded the Category Two budget set for BEN 234913 - ARKANSAS SCHOOL FOR MATHEMATICS AND SCIENCES.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,433.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,433.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$57,802.00
$39,055.55
One Time Ineligible Cost:
$0.00
$39,055.55
Total Cost:
$57,802.00
$39,055.55
Discount Percent:
60
60
Requested Amount:
$34,681.20
$23,433.33