Billed Entity:
131767
CALUMET-LAURIUM-KEWEENAW DIST
FRN:
2099074580
Funding Year:
2020
470#:
200025838
471#:
201038891
SPIN:
143030107
JEM Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:FRN Line Item # .001 was for both 5PXEBM48RT and 5PX2200RTN and was split to agree with the applicant documentation. The new FRN Line Item # for 5PX2200RTN is .002 for the amount of $3,350.80. The product or service remaining in the original FRN Line Item # is 5PXEBM48RT for the amount of $14,402.16.||MR2:The funding request amount was reduced from $17,752.96 to $14,491.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 58613 -CHS-HORIZONS SCHOOL
Service Start Date (471):
2021-09-30
Service Start Date (486):
2021-09-30
Committed Amount:
$11,593.39
Last Date of Service:
2020-09-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,593.39
Last Date to Invoice:
2022-06-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,753.00
$17,752.96
One Time Ineligible Cost:
$0.00
$14,491.74
Total Cost:
$17,753.00
$14,491.74
Discount Percent:
80
80
Requested Amount:
$14,202.40
$11,593.39