Billed Entity:
124226
FRN:
2099033191
Funding Year:
2020
470#:
200018581
471#:
201022516
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $18,557.28 to $$0.00 to remove PAN-PA-3250 is 0% eligible.||MR2:The amount of the funding request was changed from $14,112.00 to $0.00 to remove PAN-PA-3250-TP-5YR is 0% eligible.||MR3:The amount of the funding request was changed from $5,197.68 to $0.00 to remove AP9631 is 0% eligible.||MR4:The amount of the funding request was changed from $1,299.33 to $0.00 to remove AP9631 is 0% eligible.||MR5:The amount of the funding request was changed from $137.70 to $0.00 to remove CAB-STK-E-1M is 0% eligible.||MR6:The amount of the funding request was changed from $1,057.26 to $0.00 to remove SRT72RMB is 0% eligible.||MR7:The amount of the funding request was changed from $1,036.91 to $0.00 to remove SRT96RMBP is 0% eligible.||MR8:The amount of the funding request was changed from $6,166.16 to $0.00 to remove SMX120RMBP2U is 0% eligble.||MR9:The amount of the funding request was changed from $12,852.00 to $8,867.88 to remove C1FPAIRK9 is 69% eligible.||MR10:The amount of the funding request was changed from $8,665.60 to 7,799.04 to remove AIR-DNAC1E-1Y is 90% eligible.||MR11:In consultation with the applicant, 13964 EASTOVER-CENTRAL ELEM SCHOOL has been removed from FRN 2099033191.007.||MR12:In consultation with the applicant, 13964 EASTOVER-CENTRAL ELEM SCHOOL has been removed from FRN 2099033191.004.||MR13:In consultation with the applicant, 13964 EASTOVER-CENTRAL ELEM SCHOOL has been removed from FRN 2099033191.008.||MR14:In consultation with the applicant, 13964 EASTOVER-CENTRAL ELEM SCHOOL has been removed from FRN 2099033191.006.||MR15:In consultation with the applicant, 13964 EASTOVER-CENTRAL ELEM SCHOOL has been removed from FRN 2099033191.001.||MR16:In consultation with the applicant, 13964 EASTOVER-CENTRAL ELEM SCHOOL has been removed from FRN 2099033191.002.||MR17:In consultation with the applicant, 14019 WALDEN ELEMENTARY SCHOOL has been removed from FRN 2099033191.007.||MR18:The funding request amount was reduced from 189,954.66 to $153,356.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 13964 EAST COLDENHAM ELEM SCHOOL and 14019 WALDEN ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$107,349.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$107,349.21
Payment Mode:
SPI
Remaining:
$0.00
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:
$242,369.66
$206,906.15
One Time Ineligible Cost:
$0.00
$153,356.01
Total Cost:
$242,369.66
$153,356.01
Discount Percent:
70
70
Requested Amount:
$169,658.76
$107,349.21