Billed Entity:
120641
UPPER CAPE COD REG VO-TEC DIST
FRN:
2099039810
Funding Year:
2020
470#:
200007046
471#:
201025165
SPIN:
143030677
Integration Partners Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $98,035.20 to $96,036.00 to remove the ineligible product: License JW605AAE (Airwave 1 Dev License Bundle E-LTU).||MR2:The funding request amount was reduced from $96,036.00 to $38,303.13 to remove the amount that exceeded the Category Two budget set for the following entity: 2419 UPPER CAPE COD REG VO-TECH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,981.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,981.88
Last Date to Invoice:
2022-05-31

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:
$98,035.20
$38,303.13
One Time Ineligible Cost:
$0.00
$38,303.13
Total Cost:
$98,035.20
$38,303.13
Discount Percent:
60
60
Requested Amount:
$58,821.12
$22,981.88