Billed Entity:
135468
FRN:
1999076803
Funding Year:
2019
470#:
190004787
471#:
191041891
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $58,306.24 to $17,730.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69074 -HERITAGE LAKES ELEM SCHOOL.||MR2:The Product Type for FRN Line Item 1999076803.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999076803.007 was modified from Switch to Module to agree with the applicant ||MR4:The Product Type for FRN Line Item 1999076803.008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999076803.009 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,883.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,883.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$58,306.24
$14,805.00
One Time Ineligible Cost:
$0.00
$14,805.00
Total Cost:
$58,306.24
$14,805.00
Discount Percent:
60
60
Requested Amount:
$34,983.74
$8,883.00