Billed Entity:
123158
FRN:
1999040071
Funding Year:
2019
470#:
190021422
471#:
191024874
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Joseph T. Donahue School has been added to the FRN as a recipients of service at the request of the applicant.||MR2:LILLIAN M. DUNFEE SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant. ||MR3:The FRN line item .008 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The FRN line item .009 was modified from Transceiver to Switch to agree with the applicant documentation.||MR5:The FRN line item .010 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR6:The FRN line item .011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The FRN line item .012 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,661.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$66,998.06
Payment Mode:
BEAR
Remaining:
$3,663.84
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:
$118,923.20
$117,769.84
One Time Ineligible Cost:
$0.00
$117,769.84
Total Cost:
$118,923.20
$117,769.84
Discount Percent:
60
60
Requested Amount:
$71,353.92
$70,661.90