Billed Entity:
122709
FRN:
2099071833
Funding Year:
2020
470#:
200010882
471#:
201038881
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:FRN Line Item # 2099071833.002 was for both MA-PWR-1025WAC and MA-PWR-250WAC and was split to agree with the applicant documentation. The new FRN Line Item # for MA-PWR-250WAC is # 2099071833.008 for the amount of $252.00. The product or service remaining in the original FRN Line Item # is MA-PWR-1025WAC for the amount of $1,624.00.||MR2:The Type of Product for FRN Line Item 2099071833.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099071833.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099071833.006 was modified from Module to Cabling/Connector to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099071833.006 was modified from Module to Cabling to agree with the applicant documentation.||MR6:The funding request amount was reduced from $65,003.04 to $51,295.44 to remove the amount that exceeded the Category Two budget set for the following entity: 6750 - LAKE DRIVE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,518.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,429.82
Payment Mode:
SPI
Remaining:
$16,088.36
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:
$65,003.04
$51,295.44
One Time Ineligible Cost:
$0.00
$51,295.44
Total Cost:
$65,003.04
$51,295.44
Discount Percent:
40
40
Requested Amount:
$26,001.22
$20,518.18