Billed Entity:
132188
FRN:
1999076585
Funding Year:
2019
470#:
190029674
471#:
191041763
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $53,782.00 to $39,575.87 to remove the amount that exceeded the Category Two budget set for the following entity: New Hampton Middle School - 52295||MR2:FRN Line Item .001 was for Cabling, Connectors, Racks and Cabinets and Labor and was split to agree with the applicant documentation. The new FRN Line Item's for Connectors are .002 - .005 for the amount of $2,700.36. The new FRN Line Item's for Racks and Cabinets are .006 and .007 for the amount of $9,238.32. The new FRN Line Item for Cabling is .008 for the amount of $6,195.00. New FRN line item for Labor is .009 for the amount of $13,703.69. The product or service remaining in the original FRN Line Item is Cabling for the amount of $7,738.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,745.52
Last Date of Service:
2019-07-01
Disbursed Amount:
$23,745.52
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,782.00
$39,575.87
One Time Ineligible Cost:
$0.00
$39,575.87
Total Cost:
$53,782.00
$39,575.87
Discount Percent:
60
60
Requested Amount:
$32,269.20
$23,745.52