Billed Entity:
16038401
FRN:
2099056424
Funding Year:
2020
470#:
200025991
471#:
201028807
SPIN:
143034435
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 16038402 - POTTER'S HOUSE CHRISTIAN ACADEMY-UPPER SCHOOL has been added to FRN 2099056424 Line Item Number .001.||MR3:The One Time Quantity for FRN 2099056424 Line Item .001 was modified from 50 to 33 to agree with the applicant request during RAL.||MR4:The One Time Quantity for FRN 2099056424 Line Item .001 was further modified from 33 to 32 to agree with the applicant request.||MR5:The One Time Quantity for FRN 2099056424 Line Item .002 was modified from 8 to 2 to agree with the applicant request.||MR6:The One Time Quantity for FRN 2099056424 Line Item .004 was modified from 2 to 1 to agree with the applicant request.||MR7:The Product Type for FRN Line Item 2099056424 Line item .001 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN 2099056424 Line Item .002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The FRN was modified from $20,815.34 to $15,475.47 to agree with the applicant documentation.||MR10:The funding request amount was reduced from $15,475.47 to $14,230.98 to remove the amount that exceeded the Category Two budget set for the following entities: 222643 - POTTER'S HOUSE CHRISTIAN ACADEMY ELEMENTARY and 16038402 - POTTER'S HOUSE CHRISTIAN ACADEMY-UPPER SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,096.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,096.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$20,815.34
$14,230.98
One Time Ineligible Cost:
$0.00
$14,230.98
Total Cost:
$20,815.34
$14,230.98
Discount Percent:
85
85
Requested Amount:
$17,693.04
$12,096.33