Billed Entity:
132902
FRN:
1999068350
Funding Year:
2019
470#:
190023858
471#:
191037687
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $11,857.20 to $0.00 to remove the ineligible product : ExtremeWorks 97004-H34070.||MR2:The funding request amount was reduced from $19,800.00 to $19,335.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61316 EDGEWOOD ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,779.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$78,779.61
Payment Mode:
BEAR
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:
$143,621.50
$131,764.30
One Time Ineligible Cost:
$0.00
$131,299.35
Total Cost:
$143,621.50
$131,299.35
Discount Percent:
60
60
Requested Amount:
$86,172.90
$78,779.61