Billed Entity:
143774
FRN:
2099067821
Funding Year:
2020
470#:
190016825
471#:
201037294
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The funding request amount was reduced from $42,832.51 to $27,651.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 105541 - OAK GROVE ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item 2099067821.003 and Line Item 2099067821.009 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,825.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,825.76
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:
$42,832.51
$34,840.43
One Time Ineligible Cost:
$0.00
$27,651.52
Total Cost:
$42,832.51
$27,651.52
Discount Percent:
50
50
Requested Amount:
$21,416.26
$13,825.76