Billed Entity:
141662
FRN:
1999060208
Funding Year:
2019
470#:
190017241
471#:
191031406
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999060208.005 and 1999060208.006 was modified from Module to transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $2,136.90, $137.70, $168.30, $7,580.30; $4,004.00; $1,810.92; $1,005.00, 3,858.74 to $7,580.30; $2,002.00; $1,358.20; $1,005.00 to remove the amount that exceeded the Category Two budget set for the following entity:91383-SOUTH TEXAS BUSINESS EDUCATION AND TECHNOLOGY ACADEMY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,556.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,404.39
Payment Mode:
SPI
Remaining:
$152.00
Last Date to Invoice:
2023-01-30

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:
$20,701.86
$11,945.49
One Time Ineligible Cost:
$0.00
$11,945.49
Total Cost:
$20,701.86
$11,945.49
Discount Percent:
80
80
Requested Amount:
$16,561.49
$9,556.39