Billed Entity:
141846
FRN:
1999074673
Funding Year:
2019
470#:
190000336
471#:
191040807
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 1999074673.001 was for both Caching Equipment and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999074673.003 for the amount of $525.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $7,092.00.||MR2:The Quantity for FRN Line Item 1999074673.002 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $5,290.00 to $1,056.73 to remove the amount that exceeded the Category Two budget set for the following entity: KRESS ELEMENTARY SCHOOL - 92196.
Service Start Date (471):
2019-08-24
Service Start Date (486):
2019-08-24
Committed Amount:
$6,938.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,938.98
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,907.00
$8,673.73
One Time Ineligible Cost:
$0.00
$8,673.73
Total Cost:
$12,907.00
$8,673.73
Discount Percent:
80
80
Requested Amount:
$10,325.60
$6,938.98