Billed Entity:
126297
FRN:
2099046669
Funding Year:
2020
470#:
200011224
471#:
201028185
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:In consultation with the applicant, 21329 MCKEAN HIGH SCHOOL has been removed to FRN 2099046669.||MR2:The Type of Product for FRN Line Item 2099046669.001 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,468.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,468.00
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:
$22,554.00
$20,585.00
One Time Ineligible Cost:
$0.00
$20,585.00
Total Cost:
$22,554.00
$20,585.00
Discount Percent:
80
80
Requested Amount:
$18,043.20
$16,468.00