Billed Entity:
120908
FRN:
1999058768
Funding Year:
2019
470#:
190012302
471#:
191032931
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, AMHERST STREET ELEM SCHOOL -3259 and DR NORMAN CRISP ELEM SCHOOL - 3263 have been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR2:The funding request amount was reduced from $140,327.99 to $120,777.99 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 3271 Pennichuck MS, 3262 Ledge St Elem, 3263 Dr Norman Crisp Elem School, 3265 Fairgrounds Elem, 3259 Amherst St Elem, 3266 Fairgrounds Middle School, 3270 Elm Street Middle School and 3267 Sunset Heights Elem School.||MR3:The Product Type,for FRN Line Item 1999058768.001 and 1999058768.002 was modified from Wireless Controller to Operating System Software to agree with the applicant documentation.The Product Type,for FRN Line Item 1999058768.003 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$72,466.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$72,466.79
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$140,327.99
$120,777.99
One Time Ineligible Cost:
$0.00
$120,777.99
Total Cost:
$140,327.99
$120,777.99
Discount Percent:
60
60
Requested Amount:
$84,196.79
$72,466.79