Billed Entity:
129908
FRN:
2099078799
Funding Year:
2020
470#:
200019086
471#:
201042488
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099078799.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The funding request amount was reduced from $13,713.00 to $7,615.00 to remove the amount that exceeded the Category Two budget set for the following entity: 49558 West Elkton Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,713.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,713.00
 
Discount Percent:
70
 
Requested Amount:
$9,599.10