Billed Entity:
127460
FRN:
2099079632
Funding Year:
2020
470#:
200028508
471#:
201042912
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:FRN Line Item # 2099079632.001 was for both Racks & Cabinets and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is FRN Line Item 2099079632.003 for the amount of $366.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $20,340.00.||MR2:The funding request amount was reduced from $20,706.00;$6240.00 to $16,611.00;$366.00;$4,896.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies):34158 - RICHMOND HILL PRIMARY SCHOOL (incl Data Ctr)
Service Start Date (471):
2021-03-11
Service Start Date (486):
2021-04-02
Committed Amount:
$10,936.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,936.80
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:
10
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,946.00
$21,873.60
One Time Ineligible Cost:
$0.00
$21,873.60
Total Cost:
$26,946.00
$21,873.60
Discount Percent:
50
50
Requested Amount:
$13,473.00
$10,936.80