FRN:
2099061017
Funding Year:
2020
470#:
200025561
471#:
201034206
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
Wave:
51
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,855.24 to $6,706.74 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099061017.002 was modified from C9200L-NW-A-48-EDU to C9200L-DNA-E-48-7Y to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099061017.004 was modified from C9200L-NW-A-24-EDU to C9200L-DNA-E-24-7Y to agree with the applicant documentation.||MR5:The funding request amount was reduced from $6,706.74 to $6,648.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 112936 FERN ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,318.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,318.94
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:
$6,855.24
$6,855.24
One Time Ineligible Cost:
$0.00
$6,648.67
Total Cost:
$6,855.24
$6,648.67
Discount Percent:
80
80
Requested Amount:
$5,484.19
$5,318.94