Billed Entity:
17000598
FRN:
2199047241
Funding Year:
2021
470#:
210024611
471#:
211031317
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $13650.00 to $13425.00 to remove the ineligible product(s) or service(s): Installation of ineligible portion of License on FRN 2199047188.||MR2:The funding request amount was reduced from $13650.00 to $12848.69 to remove the amount that exceeded the Category Two budget set for the following entity: 17000598 - LUMIN EDUCATION.||MR3:In consultation with the applicant, 223530 - Lumin Education and 16081217 - Lumin Wesley Rankin Community School have been removed from FRN 2199047241.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,278.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,600.00
Payment Mode:
SPI
Remaining:
$8,678.95
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:
$13,650.00
$13,073.69
One Time Ineligible Cost:
$0.00
$12,848.69
Total Cost:
$13,650.00
$12,848.69
Discount Percent:
80
80
Requested Amount:
$10,920.00
$10,278.95