Billed Entity:
122898
FRN:
1999044518
Funding Year:
2019
470#:
190005542
471#:
191026703
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the FRN was modified to reflect the new state master contract service provider 143046459 - Commercium Technology Inc. ||MR3:Based on the applicant’s request, 7699- WASHINGTON ELEMENTARY SCHOOL, 7701- FRANKLIN ELEMENTARY SCHOOL, 7702- JEFFERSON ELEMENTARY SCHOOL and 7707- HOOVER ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) to remove amount exceeding Category two budget: 7703- BERGENFIELD HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,244.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,314.60
Payment Mode:
BEAR
Remaining:
$3,929.42
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,561.67
$1,561.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,740.04
$18,740.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,740.04
$18,740.04
Discount Percent:
60
60
Requested Amount:
$11,244.02
$11,244.02