Billed Entity:
127081
FRN:
2099047027
Funding Year:
2020
470#:
200000716
471#:
201023209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2099047020.001 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2099047027.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $5,593.37 to $5,301.07 to remove the amount that exceeded the Category Two budget set for the following entity: SOUTH TOE ELEMENTARY SCHOOL 30126.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,240.86
Last Date of Service:
2025-06-30
Disbursed Amount:
$4,240.86
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:
$6,468.08
$6,175.78
One Time Ineligible Cost:
$874.71
$5,301.07
Total Cost:
$5,593.37
$5,301.07
Discount Percent:
80
80
Requested Amount:
$4,474.70
$4,240.86