FRN:
2099051942
Funding Year:
2020
470#:
180003167
471#:
201030533
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099051942.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099051942.004 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099051942.007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099051942.007 was modified from Connectors to Module to agree with the applicant documentation.||MR5:In consultation with the applicant, PERMIAN HIGH SCHOOL has been removed from FRN 2099051942 Line Item Number (s) 2099051942.004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,068.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$49,068.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$65,482.00
$61,335.00
One Time Ineligible Cost:
$0.00
$61,335.00
Total Cost:
$65,482.00
$61,335.00
Discount Percent:
80
80
Requested Amount:
$52,385.60
$49,068.00