Billed Entity:
131350
FRN:
1999022950
Funding Year:
2019
470#:
190018160
471#:
191016464
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999022950.001 was for both Access Point and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1999022950.002 for the amount of $11.23. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $496.80||MR2:FRN Line Item #1999022950.001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999022950.003 for the amount of $75.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $496.00.||MR3:FRN Line Item 1999022950.002 for 36 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999022950.003 for 36 lines of Installation service was added to this FRN to agree with the applicant documentation.||MR5:The funding request amount was reduced from $20,989.08 to $12,983.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16023086 WALTERS ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,387.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,387.10
Payment Mode:
SPI
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:
$20,989.08
$12,983.88
One Time Ineligible Cost:
$0.00
$12,983.88
Total Cost:
$20,989.08
$12,983.88
Discount Percent:
80
80
Requested Amount:
$16,791.26
$10,387.10