Billed Entity:
133440
FRN:
2099071044
Funding Year:
2020
470#:
200007137
471#:
201038445
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $23,374.44 to $22,319.40 to remove the ineligible product(s) or service(s).||MR2:The amount of the funding request was changed from $2,900.00 to $2,349.00 to remove the ineligible product(s) or service(s).||MR3:The Service/Product Type for FRN Line Item .008 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Line item .001 funding request amount was reduced from $8,358.10 to $5,372.44. to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16083801- SIREN ELEMENTARY
Service Start Date (471):
2021-01-04
Service Start Date (486):
2021-01-04
Committed Amount:
$15,467.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,467.00
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,172.91
$21,187.25
One Time Ineligible Cost:
$0.00
$19,333.75
Total Cost:
$24,172.91
$19,333.75
Discount Percent:
80
80
Requested Amount:
$19,338.33
$15,467.00