Billed Entity:
135483
FRN:
1999059208
Funding Year:
2019
470#:
190024771
471#:
191017682
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $14,017.13 to $12,183.16 to remove the ineligible product: FG-500E-BDL-950-36.||MR3:The funding request amount was reduced from $12,183.16 OTC to $10,717.27 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69153 - BEYE ELEMENTARY SCHOOL and 69151 - WHITTIER ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,286.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,286.68
Payment Mode:
BEAR
Remaining:
$0.23
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:
$27,382.56
$27,382.56
One Time Ineligible Cost:
$13,365.43
$10,717.27
Total Cost:
$14,017.13
$10,717.27
Discount Percent:
40
40
Requested Amount:
$5,606.85
$4,286.91