Billed Entity:
126694
FRN:
2099054892
Funding Year:
2020
470#:
200024020
471#:
201031951
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN Line Item 14, 15, 16 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $119,651.32 to $119,274.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 26978 - HANNAN JR & SR HIGH SCHOOL and 27007 - BEALE ELEMENTARY SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$99,514.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$93,464.88
Payment Mode:
SPI
Remaining:
$6,049.54
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:
$119,651.32
$117,116.29
One Time Ineligible Cost:
$0.00
$117,075.79
Total Cost:
$119,651.32
$117,075.79
Discount Percent:
85
85
Requested Amount:
$101,703.62
$99,514.42