Billed Entity:
16071680
FRN:
2199049471
Funding Year:
2021
470#:
200009255
471#:
211032705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199049471.001 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The funding request amount was reduced from $2,280.00 to $1,680.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071680 ATHENA BILINGUAL ACADEMY.||MR3:The One-Time Quantity for FRN Line Item 2199049471.016 was modified from 14 to 15 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199049471.016 was modified from $1,680.00 to $1,800.00 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $37,900.00 to $37,420.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16071680 ATHENA BILINGUAL ACADEMY.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$467.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$467.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-21

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:
$37,900.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$37,900.00
$550.00
Discount Percent:
85
85
Requested Amount:
$32,215.00
$467.50