Billed Entity:
130282
FRN:
1999008386
Funding Year:
2019
470#:
190005599
471#:
191007061
SPIN:
143031022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $1,431.00; $108.72; $116.74; $201.00; $55.00; $1,272.00 to $1,039.86; $108.72; $116.74; $201.00; $55.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 51525 - SKILES TEST ELEMENTARY SCHOOL.||MR2:The QTY for FRN Line Item 1999008386.006 was modified from 1 to 0 to agree with the applicant.||MR3:The FRN 1999008386.004 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The FRN 1999008386.005 Type of Internal Connection and Type of Product was modified from Cabling/Connectors, Connectors to Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,217.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,217.06
Payment Mode:
BEAR
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:
$3,184.46
$1,521.32
One Time Ineligible Cost:
$0.00
$1,521.32
Total Cost:
$3,184.46
$1,521.32
Discount Percent:
80
80
Requested Amount:
$2,547.57
$1,217.06