Billed Entity:
228353
FRN:
1999068943
Funding Year:
2019
470#:
190025141
471#:
191026766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Product Type, for FRN Line Item 1999068943.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 1999068943.005 was modified from Data Distribution Switch to Software Operating System to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 1999068943.006 was modified from Data Distribution Switch to Transceiver to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $60,072.99 to $59,522.04 to remove the ineligible product: WEBCARDLX||MR5:The funding request amount was reduced from $59,522.04 to $5,339.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17011929-IDEA Elsa Academy; 17011930-IDEA Elsa College Prep.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,538.27
Last Date of Service:
2020-12-31
Disbursed Amount:
$4,163.21
Payment Mode:
BEAR
Remaining:
$375.06
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:
$60,072.99
$49,425.95
One Time Ineligible Cost:
$0.00
$5,339.14
Total Cost:
$60,072.99
$5,339.14
Discount Percent:
85
85
Requested Amount:
$51,062.04
$4,538.27