Billed Entity:
122552
FRN:
1999057876
Funding Year:
2019
470#:
190015493
471#:
191032645
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-23
Wave:
56
FCDL Comment:
MR1:The amount of the funding request was changed from $143.00;$251.58;$2860.30;$3293.90;$347.06;$5592.86;$616.86;$7374.65 to $0.00;$143.00;$2860.30;$3293.90;$347.06;$5592.86;$616.86;$7374.65 to remove the ineligible product(s) or service(s): AIRWAVE 1 DEV LICENSE BNDL ELTUCLDS PL=N6 that is only eligible if BMIC was filed.||MR2:The funding request amount was reduced from $20,480.21 to $15,540.26 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6073 CATHOLIC ACADEMY OF BRIDGEPORT - ST ANDREW ACADEMY.||MR3:The product type for FRN Line Item 004 was modified from access point to racks to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,216.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,216.10
Payment Mode:
BEAR
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:
$20,480.21
$18,652.14
One Time Ineligible Cost:
$0.00
$15,540.26
Total Cost:
$20,480.21
$15,540.26
Discount Percent:
40
40
Requested Amount:
$8,192.08
$6,216.10