FRN:
2099037330
Funding Year:
2020
470#:
200019622
471#:
201024173
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, 122706 - Montville Township Public Schools' Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 6989 - Cedar Hill Elementary School $12,750.00; 6837 - Hilldale Elementary School $10,340.00; 6744 - Montville Township High School $32,800.00; 6742 - Robert R. Lazar Middle School $46,300.00; 6741 - Valley View Elementary School $11,340.00; 6745 - William Mason Elementary School $5,630.00; and 6838 - Woodmont Elementary School $10,340.00.||MR3:The amount of the funding request was changed from $49,520.00 to $24,760.00 to remove the ineligible product: PAN-SVC-PLAT-5220, at 50% eligible.||MR4:The amount of the funding request was changed from $4,600.00 to $0.00 to remove the ineligible product: PAN-PRA-25, at 0% eligible.||MR5:The amount of the funding request was changed from $5,300.00 to $0.00 to remove the ineligible product: PAN-SVC-PLAT-PRA-25, at 0% eligible.||MR6:The amount of the funding request was changed from $16,000.00 to $11,114.00 to remove the ineligible service: Professional Services, eligible for eligible products.||MR7:Based on the applicant's request, 122706 - Montville Township Public Schools' Category Two Cost-Allocation was re-allocated to the following entities in the following amounts for 2099037330.001: 6989 - Cedar Hill Elementary School $7,625.00; 6837 - Hilldale Elementary School $5,200.00; 6744 - Montville Township High School $13,645.00; 6742 - Robert R. Lazar Middle School $13,650.00; 6741 - Valley View Elementary School $6,270.00; 6745 - William Mason Elementary School $640.00; and 6838 - Woodmont Elementary School $7,050.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,981.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,981.60
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:
$129,500.00
$129,500.00
One Time Ineligible Cost:
$0.00
$89,954.00
Total Cost:
$129,500.00
$89,954.00
Discount Percent:
40
40
Requested Amount:
$51,800.00
$35,981.60