Billed Entity:
132926
FRN:
2099019627
Funding Year:
2020
470#:
200007659
471#:
201014857
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $19,167.20 to $18,154.50 to remove the ineligible product(s) or service(s): BMIC; the ineligible use of BMIC.||MR2:The Type of Internal Connection for FRN Line Item 2099019627.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099019627.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099019627.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099019627.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR6:The funding request amount was reduced from $19,167.20 to $13,729.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PECATONICA ELEMENTARY SCHOOL - 61566; PECATONICA HIGH SCHOOL - 61511
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,610.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,610.90
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:
$19,167.20
$14,742.55
One Time Ineligible Cost:
$0.00
$13,729.85
Total Cost:
$19,167.20
$13,729.85
Discount Percent:
70
70
Requested Amount:
$13,417.04
$9,610.90