Billed Entity:
122674
FRN:
2099030151
Funding Year:
2020
470#:
200011766
471#:
201021197
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $167,368.46 to $166,370.55 to remove the ineligible products: License UCS-SP6-C220E, License UCS-SPR-C220M4-BA2, and License UCS-SPR-C220M5-A2.||MR2:The funding request amount was modified from $166,370.55 to $166,370.55 to remove the amount that exceeded the Category Two budget set for the following entities: 6600 -LEWIS F COLE MIDDLE SCHOOL, 6601 -FORT LEE NUMBER 2 ELEM SCHOOL, and 6602 -FORT LEE NUMBER 3 ELEM SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,548.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$36,720.38
Payment Mode:
BEAR
Remaining:
$29,827.84
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:
$167,368.46
$167,368.46
One Time Ineligible Cost:
$0.00
$166,370.55
Total Cost:
$167,368.46
$166,370.55
Discount Percent:
40
40
Requested Amount:
$66,947.38
$66,548.22