Billed Entity:
125218
FRN:
1999075163
Funding Year:
2019
470#:
190026908
471#:
191041068
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item .007 for 1 lines of Miscellaneous, Installation, Activation, & Initial Configuration service was modified to Cabling Connectors, Cabling for this FRN to agree with the applicant documentation.||MR2:The funding request amount was reduced from $26,369.96 to $6,988.82 to remove the amount that exceeded the Category Two budget set for the following entity: 16470 WEST MIFFLIN AREA HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,591.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,591.06
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:
$26,369.96
$6,988.82
One Time Ineligible Cost:
$0.00
$6,988.82
Total Cost:
$26,369.96
$6,988.82
Discount Percent:
80
80
Requested Amount:
$21,095.97
$5,591.06