Billed Entity:
138062
FRN:
2099059936
Funding Year:
2020
470#:
200017798
471#:
201033782
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $20,812.87 to $16,202.04 to remove the amount that exceeded the Category Two budget set for the following entity: 77955-SAINT JOHN ELEMENTARY SCHOOL.||MR2:The Type of Product for FRN Line Item 2099059936.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099059936.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099059936.006 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099059936.008 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099059936.006 was modified from Cabling/ Connectors to Miscellaneous to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099059936.008 was modified from Cabling/ Connectors to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,961.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,961.63
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:
$20,812.87
$16,202.04
One Time Ineligible Cost:
$0.00
$16,202.04
Total Cost:
$20,812.87
$16,202.04
Discount Percent:
80
80
Requested Amount:
$16,650.30
$12,961.63