Billed Entity:
141837
FRN:
1899061271
Funding Year:
2018
470#:
180026222
471#:
181031966
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Based on the applicant’s request, a portion of BEN 16045613 - NEW HALE CENTER HIGH SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to the Category Two Budget limitations: BEN 92174 - AKIN ELEMENTARY SCHOOL in the amount of $1740.30. ||MR2:The Product Type for FRN Line Items 1899061271.002 and 1899061271.005 was modified from Switch to UPS/ Battery Backup and Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,992.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,992.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$14,990.00
$14,990.00
One Time Ineligible Cost:
$0.00
$14,990.00
Total Cost:
$14,990.00
$14,990.00
Discount Percent:
85
80
Requested Amount:
$12,741.50
$11,992.00