Billed Entity:
133377
FRN:
2099066013
Funding Year:
2020
470#:
200011768
471#:
201034983
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $747.50 to $422.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HOLCOMBE ELEMENTARY SCHOOL- 62999.||MR2:The funding request amount was reduced from $422.10 to $123.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HOLCOMBE HIGH SCHOOL- 63000.||MR3:The Product Type for FRN Line Item 2099066013.002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item 2099066013.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099066013.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Internal Connection for FRN Line Item 2099066013.003 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,328.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,328.16
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:
$9,783.74
$9,160.20
One Time Ineligible Cost:
$0.00
$9,160.20
Total Cost:
$9,783.74
$9,160.20
Discount Percent:
80
80
Requested Amount:
$7,826.99
$7,328.16