Billed Entity:
132732
FRN:
1999038849
Funding Year:
2019
470#:
190007858
471#:
191024343
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999038849.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999038849.003 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999038849.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999038849.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999038849.008 was modified from Module to Switch to agree with the applicant documentation.||MR6:The funding request amount was reduced from $4,842.20 to $1,023.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60454 - HARTFORD UNION HIGH SCHOOL.||MR7:The funding request amount was reduced from $6,471.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60454 - HARTFORD UNION HIGH SCHOOL.||MR8:The funding request amount was reduced from $3,264.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60454 - HARTFORD UNION HIGH SCHOOL.||MR9:The funding request amount was reduced from $194.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60454 - HARTFORD UNION HIGH SCHOOL.||MR10:The funding request amount was reduced from $1,750.00 to $ 0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60454 - HARTFORD UNION HIGH SCHOOL.||MR11:The funding request amount was reduced from $2,800.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60454 - HARTFORD UNION HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$89,074.15
Last Date of Service:
2020-09-30
Disbursed Amount:
$88,504.73
Payment Mode:
BEAR
Remaining:
$569.42
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:
$196,446.21
$181,967.21
One Time Ineligible Cost:
$0.00
$178,148.29
Total Cost:
$196,446.21
$178,148.29
Discount Percent:
50
50
Requested Amount:
$98,223.11
$89,074.15