Billed Entity:
124078
FRN:
2099022218
Funding Year:
2020
470#:
200014846
471#:
201007161
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $263,456.63 to $258,748.66 to remove the amount that exceeded the Category Two budget set for the following entity: 13472- ALTAMONT ELEMENTARY SCHOOL.||MR2:The Type of Product for FRN Line Item 2099022218.007 was modified from Switch to Licence to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099022218.007 was modified from Data Distribution to Licence to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$103,499.46
Last Date of Service:
2022-09-30
Disbursed Amount:
$90,587.53
Payment Mode:
SPI
Remaining:
$12,911.93
Last Date to Invoice:
2024-01-29

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:
$265,234.58
$260,526.61
One Time Ineligible Cost:
$1,777.95
$258,748.66
Total Cost:
$263,456.63
$258,748.66
Discount Percent:
40
40
Requested Amount:
$105,382.65
$103,499.46