Billed Entity:
135691
FRN:
2099059769
Funding Year:
2020
470#:
200023134
471#:
201033688
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Firewall services & Components to Racks & Cabinets to agree with the applicant documentation.||MR2:The funding request amount from line item .001 was reduced from $9,765.00 to $4,882.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69842 -BUTLER JR HIGH SCHOOL.||MR3:The funding request amount from line item .003 was reduced from $7,450.00 to $3,725.00. to remove the amount that exceeded the Category Two budget set for the following entity(ies): 69842 -BUTLER JR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,740.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,740.70
Last Date to Invoice:
2022-05-31

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:
$17,311.00
$17,311.00
One Time Ineligible Cost:
$0.00
$8,703.50
Total Cost:
$17,311.00
$8,703.50
Discount Percent:
20
20
Requested Amount:
$3,462.20
$1,740.70