FRN:
2099025898
Funding Year:
2020
470#:
200001794
471#:
201018772
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099025898.009 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The funding request amount was reduced from $19,221.14 to $11,038.04 to remove the amount that exceeded the Category Two budget set for the following entity: GAUER ELEMENTARY SCHOOL - 105819.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,382.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,084.29
Payment Mode:
SPI
Remaining:
$298.04
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:
$19,221.14
$11,038.04
One Time Ineligible Cost:
$0.00
$11,038.04
Total Cost:
$19,221.14
$11,038.04
Discount Percent:
85
85
Requested Amount:
$16,337.97
$9,382.33