Billed Entity:
125795
FRN:
2199022010
Funding Year:
2021
470#:
190000216
471#:
211016831
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199022010.001 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199022010.001 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:In consultation with the applicant, 17027176 - IU13 ADULT ED PROGRAM AT BURLE has been removed from FRN 2199022010 Line Item Number (s) 2199022010.001.||MR4:In consultation with the applicant, 16037276 - IU 13 CLASSROOM AT ZION EVANGELICAL CONGREGATIONAL CHURCH has been removed from FRN 2199022010 Line Item Number (s) 2199022010.001.||MR5:In consultation with the applicant, 17016236 - JONESTOWN MODULAR has been removed from FRN 2199022010 Line Item Number (s) 2199022010.001.||MR6:In consultation with the applicant, 16037122 - CAROL B. WINTER CENTER has been removed from FRN 2199022010 Line Item Number (s) 2199022010.001.||MR7:In consultation with the applicant, 16071435 - IU 13 CLASSROOM AT FRIENDSHIP COMMUNITY has been removed from FRN 2199022010 Line Item Number (s) 2199022010.001.||MR8:In consultation with the applicant, 17030328 - IU13 ADULT ED PROGRAM AT BURLE has been added to FRN 2199022010 Line Item Number (s) 2199022010.001.||MR9:In consultation with the applicant, 16033276 - IU 13 OFFICES AT BURLE has been removed from FRN 2199022010 Line Item Number (s) 2199022010.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,355.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,355.20
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:
$15,444.00
$15,444.00
One Time Ineligible Cost:
$0.00
$15,444.00
Total Cost:
$15,444.00
$15,444.00
Discount Percent:
80
80
Requested Amount:
$12,355.20
$12,355.20