Billed Entity:
136831
FRN:
1999030011
Funding Year:
2019
470#:
190007243
471#:
191012977
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999030011.002 was modified from Installation, Activation, & Initial Configuration to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999030011.003 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The funding request amount for line item .001 was reduced from $7,742.00 to $3,871.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH SIDE KINDERGARTEN-73507.||MR4:The funding request amount for line item .002 was reduced from $12,530.00 to $1,790.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH SIDE KINDERGARTEN-73507.||MR5:The funding request amount for line item .003 was reduced from $5,596.72 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH SIDE KINDERGARTEN-73507.||MR6:The funding request amount for line item .004 was reduced from $53,355.72 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH SIDE KINDERGARTEN-73507.||MR7:The funding request amount for line item .005 was reduced from $3,182.62 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH SIDE KINDERGARTEN-73507.||MR8:The funding request amount for line item .006 was reduced from $1,487.64 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH SIDE KINDERGARTEN-73507.||MR9:The funding request amount for line item .009 was reduced from $727.02 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): NORTH SIDE KINDERGARTEN-73507.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,729.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,438.65
Payment Mode:
SPI
Remaining:
$4,290.43
Last Date to Invoice:
2022-01-28

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:
$85,838.10
$62,161.35
One Time Ineligible Cost:
$0.00
$62,161.35
Total Cost:
$85,838.10
$62,161.35
Discount Percent:
80
80
Requested Amount:
$68,670.48
$49,729.08