Billed Entity:
9208
FRN:
2199041464
Funding Year:
2021
470#:
210008756
471#:
211028276
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Internal Connection for FRN Line Item 2199041464.007 was modified from Cabling-Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199041464.007 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The funding request amount was reduced from $97,164.83 to $51,260.10 to remove the amount that exceeded the Category Two budget set for the following entity: 9208 Stuart Country Day School
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,787.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,787.85
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:
$97,119.83
$48,939.24
One Time Ineligible Cost:
$0.00
$48,939.24
Total Cost:
$97,119.83
$48,939.24
Discount Percent:
20
20
Requested Amount:
$19,423.97
$9,787.85