Billed Entity:
125176
FRN:
2099056706
Funding Year:
2020
470#:
200017273
471#:
201032687
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $93,559 to $32,755.08 to remove the amount that exceeded the Category Two budget set for the following entities: FAIRVIEW ELEMENTARY SCHOOL (16337) and WESTERN BEAVER JR-SR HIGH SCH (16327).||MR2:The Function and Type of Product for FRN Line Item 006 was modified from Transceiver and Transceiver to Module and Module to agree with the applicant documentation.
Service Start Date (471):
2020-08-03
Service Start Date (486):
2020-08-03
Committed Amount:
$22,928.56
Last Date of Service:
2021-07-01
Disbursed Amount:
$22,928.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,559.00
$62,071.00
One Time Ineligible Cost:
$0.00
$32,755.08
Total Cost:
$93,559.00
$32,755.08
Discount Percent:
70
70
Requested Amount:
$65,491.30
$22,928.56