Billed Entity:
149384
FRN:
2199036133
Funding Year:
2021
470#:
210008340
471#:
211024231
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 002 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 002 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 003 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 003 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The funding request amount was reduced from $8,688.00 to $8,430.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 124846 - YORKSHIRE PIONEER SCHOOL DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,331.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,331.20
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:
$8,688.00
$1,664.00
One Time Ineligible Cost:
$0.00
$1,664.00
Total Cost:
$8,688.00
$1,664.00
Discount Percent:
80
80
Requested Amount:
$6,950.40
$1,331.20