Billed Entity:
130059
FRN:
1999057217
Funding Year:
2019
470#:
190017454
471#:
191032428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, 50718- WAVERLY INTERMEDIATE SCHOOL, 50719- WAVERLY JUNIOR HIGH SCHOOL and 50720- WAVERLY HIGH SCHOOL have been removed from the Recipients of Service on the FRN’s Product and Service Details remove amount exceeding Category two budget.||MR2:The Type of Connection and Product for FRN Line Item 1999057217.002 was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.||MR3:The Type of Connection and Product for FRN Line Item 1999057217.003 was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.||MR4:The Type of Connection and Product for FRN Line Item 1999057217.004 was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,513.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,513.15
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:
$8,839.00
$8,839.00
One Time Ineligible Cost:
$0.00
$8,839.00
Total Cost:
$8,839.00
$8,839.00
Discount Percent:
85
85
Requested Amount:
$7,513.15
$7,513.15