Billed Entity:
16043554
FRN:
2099060546
Funding Year:
2020
470#:
200007187
471#:
201034052
SPIN:
143012672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .010 was modified from Switch to Module to agree with the applicant documentation.||MR6:The funding request amount was reduced from $15.66;$158.40;$194.91;$2,099.65;$21,026.92;$2,139.42;$30,562.56;$7,063.22;$718.05;$877.05;$9,517.89 to $0.00;$1.98;$4,366.08;$122.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COMPASS PUBLIC CHARTER K - 6||MR7:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,144.59
Last Date of Service:
2020-10-01
Disbursed Amount:
$38,144.59
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,172.03
$76,289.18
One Time Ineligible Cost:
$0.00
$76,289.18
Total Cost:
$146,172.03
$76,289.18
Discount Percent:
50
50
Requested Amount:
$73,086.02
$38,144.59