FRN:
2099017873
Funding Year:
2020
470#:
200010823
471#:
201013924
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item 2099017873.011 for 1 Switch was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2099017873.012 for 1 Switch was added to this FRN to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $36,364.56 to $26,954.63 to remove 50% of the ineligible product(s) or service(s): LIC-MX80-SEC-3YR; LIC-MX84-SEC-3YR; and LIC-MX100-SEC-3YR.||MR4:The funding request amount was reduced from $36,364.56 to $26,954.63 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Souderton Vantage Academy - 16071625 and Lakeside School & Lakeside Girls Academy - 16071624.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,911.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,238.53
Payment Mode:
BEAR
Remaining:
$2,672.91
Last Date to Invoice:
2022-05-31

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:
$36,364.56
$33,345.59
One Time Ineligible Cost:
$0.00
$26,954.63
Total Cost:
$36,364.56
$26,954.63
Discount Percent:
85
85
Requested Amount:
$30,909.88
$22,911.44