Billed Entity:
143253
FRN:
2099013345
Funding Year:
2020
470#:
200006456
471#:
201006566
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $46,475.88 to $11,225.96 to remove the amount that exceeded the Category Two budget set for the following entity: Longfellow ES-98967.||MR2:The product type for FRN Line Item 2099013345.002 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099013345.003 was modified from Connectors to Cabling to agree with the applicant documentation.The product type for FRN Line Item 2099013345.009 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,980.77
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,322.65
Payment Mode:
BEAR
Remaining:
$658.12
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,475.88
$46,475.88
One Time Ineligible Cost:
$0.00
$11,225.96
Total Cost:
$46,475.88
$11,225.96
Discount Percent:
80
80
Requested Amount:
$37,180.70
$8,980.77