Billed Entity:
127179
FRN:
1999062452
Funding Year:
2019
470#:
190019780
471#:
191033145
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
Wave:
39
FCDL Comment:
MR1:The funding request amount was reduced from $16,225.16 One Time Charge to $10,252.84 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 16032541 - DANIEL ISLAND ELEMENTARY MIDDLE SCHOOL.||MR2:The amount of the funding request was changed from $10,252.84 one Time Charge to $10,116.84 One Time Charge to remove the ineligible products: AP9335T.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$8,084.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,084.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,225.16
$10,241.96
One Time Ineligible Cost:
$0.00
$10,105.96
Total Cost:
$16,225.16
$10,105.96
Discount Percent:
80
80
Requested Amount:
$12,980.13
$8,084.77