Billed Entity:
17005002
FRN:
2199058755
Funding Year:
2021
470#:
210024663
471#:
211037972
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199058755.002 was modified from Connectors to Access point to agree with the applicant documentation.||MR2:The FRN was modified from $82,392.95 to $82,273.35 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $82,273.35 to $82,200.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 135521 DWIGHT TWP HIGH SCH DIST 230.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$53,430.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,430.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

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:
$82,392.95
$82,200.92
One Time Ineligible Cost:
$0.00
$82,200.92
Total Cost:
$82,392.95
$82,200.92
Discount Percent:
70
65
Requested Amount:
$57,675.07
$53,430.60