Billed Entity:
143784
FRN:
1999032405
Funding Year:
2019
470#:
190008542
471#:
191021027
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $588.00; $48,608.00; $3,812.69 to $588.00; $7,840.00; $774.69 to remove the amount that exceeded the Category Two budget set for the following entity: 105821-BROOKHURST JUNIOR HIGH SCHOOL.||MR2:The Product Type for FRN Line Item .001 was modified from Switch to Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,362.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,561.70
Payment Mode:
SPI
Remaining:
$2,800.45
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:
$53,008.69
$9,202.69
One Time Ineligible Cost:
$0.00
$9,202.69
Total Cost:
$53,008.69
$9,202.69
Discount Percent:
80
80
Requested Amount:
$42,406.95
$7,362.15