Billed Entity:
141550
FRN:
1999065407
Funding Year:
2019
470#:
190026696
471#:
191036204
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999065407.003 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999065407.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The funding request was modified to remove #90884 Ed Franz Elementary School and #90885 Crestview Elementary School as recipients of service in order to bring the entities within Category Two budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,828.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,828.72
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:
$46,035.90
$46,035.90
One Time Ineligible Cost:
$0.00
$46,035.90
Total Cost:
$46,035.90
$46,035.90
Discount Percent:
80
80
Requested Amount:
$36,828.72
$36,828.72