Billed Entity:
144648
FRN:
2199033766
Funding Year:
2021
470#:
210020390
471#:
211023752
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199033766.001 was modified from Access Point to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199033766.004 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199033766.005 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.||MR4:The funding request amount was reduced from $2,423.68 to $134.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112063 - MANZANITA ELEMENTARY SCHOOL
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,171.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,171.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$41,028.68
$23,753.68
One Time Ineligible Cost:
$0.00
$21,464.00
Total Cost:
$41,028.68
$21,464.00
Discount Percent:
80
80
Requested Amount:
$32,822.94
$17,171.20