Billed Entity:
139242
FRN:
2099021938
Funding Year:
2020
470#:
200009122
471#:
201016545
SPIN:
143051006
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2099021938 was for both UPS/Battery Backup and Installation Fee and was split to agree with the applicant documentation. The new FRN Line Item # Installation Fee is 2099021938.002 for the amount of $5,000.00 . The product or service remaining in the original FRN Line Item # 2099021938.001 is UPS/Battery Backup for the amount of $22,760.00.||MR2:In consultation with the applicant, Ben 80446 Franklinton Junior High School have been removed from FRN Line Item 2099021938.001.||MR3:In consultation with the applicant, Ben 80451 Franklinton Elementary School have been removed from FRN Line Item 2099021938.001.||MR4:The Recipent of service 80454 Franklinton High School for FRN Line Item 2099021938.001 was modified from $1,635.84 to $1,388.00 to agree with the applicant documentation.||MR5:In consultation with the applicant, Entity 80451 Franklinton Elementary School have been removed from FRN 2099021938 Line Item Number .002.||MR6:In consultation with the applicant, Entity 80446 Franklinton Jr High School have been removed from FRN 2099021938 Line Item Number .002.
Service Start Date (471):
2020-08-20
Service Start Date (486):
2020-08-20
Committed Amount:
$20,166.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$20,166.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,760.00
$23,725.20
One Time Ineligible Cost:
$0.00
$23,725.20
Total Cost:
$27,760.00
$23,725.20
Discount Percent:
85
85
Requested Amount:
$23,596.00
$20,166.42