Billed Entity:
122855
FRN:
2099032470
Funding Year:
2020
470#:
200010740
471#:
201022203
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 2099032470.006 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Modules is 2099032470.016 for the amount of $1,223.76. The product or service remaining in the original FRN Line Item # is Switches for the amount of $9,858.54.||MR2:The Type of Product for FRN Line Item 2099032470.010 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099032470.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099032470.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The funding request amount was reduced from $189,168.98 to $119,158.80 to remove the amount that exceeded the Category Two budget set for the following entity: 7547 Waldwick Jr-Sr High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,663.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$47,663.52
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$189,168.98
$119,158.80
One Time Ineligible Cost:
$0.00
$119,158.80
Total Cost:
$189,168.98
$119,158.80
Discount Percent:
40
40
Requested Amount:
$75,667.59
$47,663.52