Billed Entity:
127320
FRN:
2099019679
Funding Year:
2020
470#:
200009183
471#:
201015148
SPIN:
143045259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 2099019679.003 was changed from $7,317.60 to $1,975.74 to remove the ineligible product: Make: Cisco System Model: CON-3SNT-C92048PE; the ineligible use of 73%.||MR2:The funding request amount was reduced from $26,067.38 to $17,623.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 33082 - OUR LADY OF THE ASSUMPTION CATHOLIC SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,049.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,049.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$26,067.38
$17,623.58
One Time Ineligible Cost:
$0.00
$17,623.58
Total Cost:
$26,067.38
$17,623.58
Discount Percent:
40
40
Requested Amount:
$10,426.95
$7,049.43