Billed Entity:
110834
SONOMA COUNTRY DAY SCHOOL
FRN:
2199042657
Funding Year:
2021
470#:
210009216
471#:
211028917
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199042657.001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199042657.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The funding request amount was reduced from $46,426.00 to $45,591.00 to remove the amount that exceeded the Category Two budget set for the following entity: 110834 SONOMA COUNTRY DAY SCHOOL
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,795.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,537.67
Payment Mode:
SPI
Remaining:
$257.83
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:
$54,534.74
$54,534.74
One Time Ineligible Cost:
$8,108.74
$45,591.00
Total Cost:
$46,426.00
$45,591.00
Discount Percent:
50
50
Requested Amount:
$23,213.00
$22,795.50