Billed Entity:
142870
FRN:
2099021909
Funding Year:
2020
470#:
200013664
471#:
201016525
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN Line Item #2099021909.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099021909.006 for the amount of $176.75. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,472.69.||MR2:FRN Line Item # 2099021909.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099021909.005 for the amount of $402.86. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,345.89.||MR3:FRN Line Item # 2099021909.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for module is 2099021909.007 for the amount of $402.86. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,766.40.||MR4:The funding request amount was reduced from $185,476.74 to $159,655.46 to remove the amount that exceeded the Category Two budget set for the following entity: 17023004 - Valley View Middle School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,827.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$79,827.73
Payment Mode:
BEAR
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:
$185,476.74
$159,655.46
One Time Ineligible Cost:
$0.00
$159,655.46
Total Cost:
$185,476.74
$159,655.46
Discount Percent:
50
50
Requested Amount:
$92,738.37
$79,827.73