Billed Entity:
228353
FRN:
2199041006
Funding Year:
2021
470#:
210003213
471#:
211025822
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Product Type for FRN Line Item 10, 11 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:In consultation with the applicant, 17025649 IDEA ZENETA COLLEGE PREPARTORY and 17025650 IDEA ZENETA ACADEMY have been removed from all FRN's.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52,347.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,347.45
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:
$61,585.24
$61,585.24
One Time Ineligible Cost:
$0.00
$61,585.24
Total Cost:
$61,585.24
$61,585.24
Discount Percent:
85
85
Requested Amount:
$52,347.45
$52,347.45