Billed Entity:
149384
FRN:
2099044442
Funding Year:
2020
470#:
200006576
471#:
201010616
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $145,562.95 to $142,892.95 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .005 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .012 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR4:The funding request amount was reduced from $142,892.95 to $116,180.85 to remove the amount that exceeded the Category Two budget set for the following entity: 16013 BOLIVAR-RICHBURG JS-HS.||MR5:In consultation with the applicant, 16069 BOLIVAR RICHBURG ELEM SCHOOL has been added to FRN line items .003;.006;.007.||MR6:Based on the applicant's request for line item .003, 16013 BOLIVAR-RICHBURG JS-HS's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 16069 BOLIVAR RICHBURG ELEM SCHOOL $12,765.00.||MR7:Based on the applicant's request for line item .006, 16013 BOLIVAR-RICHBURG JS-HS's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 16069 BOLIVAR RICHBURG ELEM SCHOOL $5,633.23.||MR8:Based on the applicant's request for line item .007, 16013 BOLIVAR-RICHBURG JS-HS's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 16069 BOLIVAR RICHBURG ELEM SCHOOL $2,258.56.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$98,753.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$86,237.39
Payment Mode:
SPI
Remaining:
$12,516.33
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:
$145,562.95
$116,180.85
One Time Ineligible Cost:
$0.00
$116,180.85
Total Cost:
$145,562.95
$116,180.85
Discount Percent:
85
85
Requested Amount:
$123,728.51
$98,753.72