Billed Entity:
125418
FRN:
2099057277
Funding Year:
2020
470#:
190000216
471#:
201032858
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The one time cost for FRN Line Item 2099057277.001 was modified from $155,108.42 to $8,050.00 to agree with the applicant documentation. ||MR2:FRN 2099057277.002 was created for Switch, FRN 2099057277.003 was created for Switch, FRN 2099057277.004 was created for Module, FRN 2099057277.005 was created for Module, FRN 2099057277.006 was created for Cabling, FRN 2099057277.007 was created for Cabling, FRN 2099057277.008 was created for Cabling, FRN 2099057277.009 was created for Cabling, FRN 2099057277.010 was created for Cabling, FRN 2099057277.011 was created for Transceiver and FRN 2099057277.012 was added to this FRN to agree with the applicant documentation.||MR3:The funding request amount was reduced from $57,041.00 to $54,298.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17284 -RIDGWAY ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,008.95
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,008.95
Payment Mode:
BEAR
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:
$155,108.42
$57,041.00
One Time Ineligible Cost:
$0.00
$54,298.50
Total Cost:
$155,108.42
$54,298.50
Discount Percent:
70
70
Requested Amount:
$108,575.89
$38,008.95