Billed Entity:
141725
FRN:
1999061009
Funding Year:
2019
470#:
190004384
471#:
191006533
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999061009.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999061009.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $59.89; $788.04; $1,639.13; $63.04; $2,778.94; $1,348.45; $449.28 to $0.00; $0.00; $0.00; $0.00; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91729 - LEONARD SHANKLIN ELEMENTARY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,926.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,926.14
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:
$15,275.17
$15,275.17
One Time Ineligible Cost:
$0.00
$8,148.40
Total Cost:
$15,275.17
$8,148.40
Discount Percent:
85
85
Requested Amount:
$12,983.89
$6,926.14