Billed Entity:
128613
FRN:
2099001327
Funding Year:
2020
470#:
200003511
471#:
201000032
SPIN:
143032643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099001327.003 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $38,164.59 to $32,384.07 to remove the amount that exceeded the Category Two budget set for the following entity: 43187- CLINTON PARK ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,430.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,430.44
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:
$38,164.59
$34,864.85
One Time Ineligible Cost:
$0.00
$32,384.07
Total Cost:
$38,164.59
$32,384.07
Discount Percent:
60
60
Requested Amount:
$22,898.75
$19,430.44