Billed Entity:
143723
FRN:
2099040320
Funding Year:
2020
470#:
200011982
471#:
201025410
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2099040320.002 was modified from Fees and Taxes to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The FRN was modified from $7,046.83 to $9,219.58 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $9,219.58 to $9,056.43 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104865 LUCERNE VALLEY HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,697.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,697.97
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:
$9,219.58
$9,056.43
One Time Ineligible Cost:
$2,172.75
$9,056.43
Total Cost:
$7,046.83
$9,056.43
Discount Percent:
85
85
Requested Amount:
$5,989.81
$7,697.97