Billed Entity:
140469
FRN:
2099082322
Funding Year:
2020
470#:
200019275
471#:
201044085
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-19
Wave:
82
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item .001 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $83,193.66 to $18,382.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85612 MORNINGSIDE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,191.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,191.20
Last Date to Invoice:
2024-01-29

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:
$83,193.66
$18,382.40
One Time Ineligible Cost:
$0.00
$18,382.40
Total Cost:
$83,193.66
$18,382.40
Discount Percent:
50
50
Requested Amount:
$41,596.83
$9,191.20