Billed Entity:
141725
FRN:
1999061023
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 1999061023.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999061023.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The funding request amount was reduced from $12,696.96; $119.78; $3,215.22; $1,576.08; $3,278.26; $126.08; $384.62; $4,168.41; $673.92; $2,491.50 to $6,348.48; $0.00; $0.00; $0.00; $0.00; $0.00; $192.3; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91726 - LULING HIGH SCHOOL..
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,559.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,559.67
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:
$28,730.83
$22,190.04
One Time Ineligible Cost:
$0.00
$6,540.79
Total Cost:
$28,730.83
$6,540.79
Discount Percent:
85
85
Requested Amount:
$24,421.21
$5,559.67