Billed Entity:
17027243
FRN:
2199059317
Funding Year:
2021
470#:
210025639
471#:
211038353
SPIN:
143052320
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $97,623.00 to $34,860.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity #17027243 Magic City Acceptance Academy.||MR2:FRN modified in accordance with a RAL request. FRN line item 2199059317.005's Model of Equipment was changed from MR42 IEEE 802.11ac to MR44-HW.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,916.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$20,916.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$97,623.00
$82,779.00
One Time Ineligible Cost:
$0.00
$34,860.00
Total Cost:
$97,623.00
$34,860.00
Discount Percent:
20
60
Requested Amount:
$19,524.60
$20,916.00