FRN:
2099012497
Funding Year:
2020
470#:
200007248
471#:
201010498
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $20,925.00 to $7,364.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 221240 FRANKLIN TOWNE CHARTER HIGH SCHOOL ||MR2:The funding request amount was reduced from $7,069.44 to $6,793.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity 221240 - FRANKLIN TOWNE CHARTER HIGH SCHOOL||MR3:The amount of the funding request for FRN Line Item 2099012497.001 was changed from $8,319.00 to $5,324.16 to remove the Ineligible use of the UPS/ Battery Backup.||MR4:The amount of the funding request for FRN Line Item 2099012497.002 was changed from $2,089.00 to $1,336.96 to remove the Ineligible use of the UPS/ Battery Backup.||MR5:The amount of the funding request for FRN Line Item 2099012497.005 was changed from $638.00 to $408.32 to remove the ineligible amount of $229.68.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,434.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,434.48
Payment Mode:
SPI
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:
$20,925.00
$20,925.00
One Time Ineligible Cost:
$0.00
$6,793.10
Total Cost:
$20,925.00
$6,793.10
Discount Percent:
80
80
Requested Amount:
$16,740.00
$5,434.48