Billed Entity:
122552
FRN:
1999057896
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 $1041.18;$10810.56;$11984.70;$1233.72;$285.99;$3961.40;$539.10;$6587.80 to $0.00;$1041.18;$10810.56;$11984.70;$1233.72;$285.99;$3961.40;$6587.80 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 $36,444.45 to $23,171.38 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 6373 ST MARY SCHOOL - RIDGEFIELD.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,268.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,268.55
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:
$36,444.45
$28,999.05
One Time Ineligible Cost:
$0.00
$23,171.38
Total Cost:
$36,444.45
$23,171.38
Discount Percent:
40
40
Requested Amount:
$14,577.78
$9,268.55