Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
2099081510
Funding Year:
2020
470#:
200029094
471#:
201042379
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 2099081510.002 was modified from $280.59 to $93.53 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2099081510.002 was modified from Lic-Ent to Lic-Ent-1YR to agree with the applicant documentation.||MR3:The FRN was modified from $18,381.64 to $16,136.96 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $16,136.96 to $8,901.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 99209 - NAVAJO PREPARATORY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,565.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,565.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$18,381.64
$12,626.16
One Time Ineligible Cost:
$0.00
$8,901.16
Total Cost:
$18,381.64
$8,901.16
Discount Percent:
85
85
Requested Amount:
$15,624.39
$7,565.99