Billed Entity:
136584
FRN:
2099042439
Funding Year:
2020
470#:
200023325
471#:
201026171
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $6,579.96 to $5,677.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): VANDALIA COMMUNITY HIGH SCHOOL 72964.||MR2:The Type of Product for all FRN Line Item.007 was modified from Module to Transceiver to agree with the applicant documentation. ||MR3:The Type of Internal Connection for all FRN Line Item.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for all FRN Line Item.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for all FRN Line Item.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for all FRN Line Item.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for all FRN Line Item.011 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,906.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,906.44
Payment Mode:
SPI
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:
$18,285.18
$17,383.05
One Time Ineligible Cost:
$0.00
$17,383.05
Total Cost:
$18,285.18
$17,383.05
Discount Percent:
80
80
Requested Amount:
$14,628.14
$13,906.44