Billed Entity:
141096
FRN:
1999048037
Funding Year:
2019
470#:
190016443
471#:
191028658
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $3,822.60 to $2,175.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies):CLIFTON ELEMENTARY SCHOOL - 88111.||MR2:The funding request amount was reduced from $3,822.60 to $3,611.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies):CLIFTON MIDDLE SCHOOL - 88110||MR3:FRN Line Item # 1999048037 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # 005 is for Module in the amount of $549.70. The product or service remaining in the original FRN Line Item # 001 is Switch for the amount of 3,822.60.||MR4:FRN Line Item # 1999048037 was for both Switches and Switches and was split to agree with the applicant documentation. The new FRN Line Item # 006 is for Module in the amount of $506.00. The product or service remaining in the original FRN Line Item # 001 is Switch for the amount of 3,822.60.||MR5:FRN Line Item # 1999048037 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # 007 is for Module in the amount of $549.70. The product or service remaining in the original FRN Line Item # 001 is Switch for the amount of 3,822.60.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,626.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,626.17
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:
$10,140.60
$8,493.45
One Time Ineligible Cost:
$0.00
$8,282.71
Total Cost:
$10,140.60
$8,282.71
Discount Percent:
80
80
Requested Amount:
$8,112.48
$6,626.17