Billed Entity:
88674
FRN:
1999032138
Funding Year:
2019
470#:
190006590
471#:
191020826
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999032138.05 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999032138.06 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999032138.09 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The funding request amount was reduced from $10000.00;$104395.20;$12436.82;$13049.40;$15847.65;$16007.60;$161314.40;$1842.45;$20224.00;$2540.11;$25472.00;$2560.00;$287.05;$28800.00;$311.40;$3549.20;$3684.90;$5621.00;$59482.30;$9804.80 to $10000.00;$1124.20;$11896.46;$12436.82;$15847.65;$1719.62;$1842.45;$1952.06;$2022.40;$2540.11;$25472.00;$287.05;$28800.00;$311.40;$3201.52;$32188.52;$32262.88;$6089.72;$9804.80;$9920.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16021396 THE VARNETT SCHOOL-EAST,16021397 THE VARNETT SCHOOL - NORTHEAST,16075539 THE VARNETT SCHOOL - SOUTHWEST,17018095 Varnet School South East.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$178,261.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$98,534.40
Payment Mode:
BEAR
Remaining:
$79,727.31
Last Date to Invoice:
2022-01-28

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:
$497,230.28
$209,719.66
One Time Ineligible Cost:
$0.00
$209,719.66
Total Cost:
$497,230.28
$209,719.66
Discount Percent:
85
85
Requested Amount:
$422,645.74
$178,261.71