Billed Entity:
17013981
Pathways High, Inc.
FRN:
2199052151
Funding Year:
2021
470#:
210023085
471#:
211034183
SPIN:
143004339
Munger Technical Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $22,026.27 to $21,861.82 to remove the ineligible product(s) or service(s): SNMP Web Card.||MR2:The Monthly Recurring Cost for FRN Line Item 2199052151.001 was modified from $1,015.8 to $1,132.20 to agree with the applicant documentation.||MR3:The Monthly Recurring Cost for FRN Line Item 2199052151.003 was modified from $179.70 to $62.88 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $21,861.82 to $19,164.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17013981 - Pathways High, Inc..
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,289.43
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,320.82
Payment Mode:
BEAR
Remaining:
$1,968.61
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:
$22,026.27
$19,184.29
One Time Ineligible Cost:
$0.00
$19,164.04
Total Cost:
$22,026.27
$19,164.04
Discount Percent:
85
85
Requested Amount:
$18,722.33
$16,289.43