Billed Entity:
143712
FRN:
2099040016
Funding Year:
2020
470#:
200013344
471#:
201025277
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099040016.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099040016.004 was modified from Data Distribution to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099040016.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The funding request amount was reduced from $74,271.05 to $48,685.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 104675 - MARIANA ACADEMY.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,382.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,382.45
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:
$74,308.06
$53,813.11
One Time Ineligible Cost:
$37.01
$48,685.23
Total Cost:
$74,271.05
$48,685.23
Discount Percent:
85
85
Requested Amount:
$63,130.39
$41,382.45