Billed Entity:
135381
FRN:
2099022065
Funding Year:
2020
470#:
200006019
471#:
201016627
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 2099022065.001 was modified from $159,543.00 to $2,799.00 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 2099022065.001 was modified from 1 to 57 to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 2099022065.002 was modified from $28,785.00 to $505.00 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2099022065.002 was modified from 1 to 57 to agree with the applicant documentation.||MR5:The One-time Unit Cost for FRN Line Item 2099022065.003 was modified from $22,743.00 to $399.00 to agree with the applicant documentation.||MR6:The One-time Quantity for FRN Line Item 2099022065.003 was modified from 1 to 57 to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099022065.002 was modified from connectors to module to agree with the applicant documentation.||MR8:The funding request amount was reduced from $211,070.82 to $169,767.09 to remove the amount that exceeded the Category Two budget set for the following entity: WASHINGTON ELEMENTARY SCHOOL; LAUREL HILL ELEMENTARY; MCKINLEY ELEMENTARY; GARFIELD ELEMENTARY; HUFF ELEMENTARY; and LOWRIE ELEMENTARY
Service Start Date (471):
2020-07-02
Service Start Date (486):
2020-07-02
Committed Amount:
$135,813.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$135,813.67
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:
$211,071.00
$199,671.00
One Time Ineligible Cost:
$0.00
$169,767.09
Total Cost:
$211,071.00
$169,767.09
Discount Percent:
80
80
Requested Amount:
$168,856.80
$135,813.67