Billed Entity:
137411
FRN:
1999050288
Funding Year:
2019
470#:
190017938
471#:
191029680
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 002 was modified from 6 to 2 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 003 was modified from 5 to 2 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 005 was modified from 6 to 3 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Items 002, 003, 005 was modified to remove entity - 76104 LAQUEY ELEMENTARY SCHOOL to agree with the applicant documentation.||MR5:The funding request amount was reduced from $19,856.00 to $11,238.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 76104 - LAQUEY ELEMENTARY SCHOOL.||MR6:The One-time Quantity for FRN Line Item 009 was modified from 5 to 2 to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 007 was modified from Module to Wireless Controller to agree with the applicant documentation.||MR8:The FRN was modified from $11,238.00 to $11,127.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,457.95
Last Date of Service:
2019-12-31
Disbursed Amount:
$9,457.95
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,856.00
$11,127.00
One Time Ineligible Cost:
$0.00
$11,127.00
Total Cost:
$19,856.00
$11,127.00
Discount Percent:
80
85
Requested Amount:
$15,884.80
$9,457.95