Billed Entity:
140160
FRN:
2199015171
Funding Year:
2021
470#:
200000972
471#:
211012284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2199015171.024 was modified from 6 to 5 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199015171.024 was modified from $1,050.00 to $875.00 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199015171.033 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $25,399.95 to $25,224.95 to remove the ineligible product or service: removed installation for 1 switch.||MR5:The funding request amount was reduced from $25,224.95 to $25,000.00 to remove the amount that exceeded the Category Two budget set for the following entity: 140160 Turkey Ford School District 10.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,250.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,394.32
Payment Mode:
SPI
Remaining:
$3,855.68
Last Date to Invoice:
2024-01-29

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:
$25,399.95
$25,224.95
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$25,399.95
$25,000.00
Discount Percent:
85
85
Requested Amount:
$21,589.96
$21,250.00