Billed Entity:
61020
WILMOT UNION HIGH SCHOOL
FRN:
1699064078
Funding Year:
2016
470#:
160026991
471#:
161028256
SPIN:
143005199
Communications, Cabling & Networking
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN Monthly Recurring Unit Cost was modified from $0.00 to $386.29 to agree with the applicant documentation.||MR2:The FRN One-Time Unit Costs was modified from $4,635.45 to $0.00 to agree with the applicant documentation.||MR3:The FRN Total Eligible Line Item Cost was modified from $4,635.45 to $4,635.48 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,781.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,781.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$386.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,635.48
One Time Cost:
$4,635.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,635.45
$4,635.48
Discount Percent:
60
60
Requested Amount:
$2,781.27
$2,781.29