Billed Entity:
123025
FRN:
2099066327
Funding Year:
2020
470#:
200024912
471#:
201036699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request for line item .001, 8081 NEPTUNE HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: 8075-GREEN GROVE ELEMENTARY SCHOOL $1,080.00; 8077- SUMMERFIELD ELEMENTARY SCHOOL $1,080.00; 8082-SHARK RIVER HILLS ELEM SCHOOL $1,080.00; 16036066-NEPTUNE TOWNSHIP EARLY CHILDHOOD CENTER $1,080.00.||MR3:Based on the applicant's request for line item .002, 8081 NEPTUNE HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: 8075-GREEN GROVE ELEMENTARY SCHOOL $2,250.00; 8077- SUMMERFIELD ELEMENTARY SCHOOL $2,250.00; 8082-SHARK RIVER HILLS ELEM SCHOOL $2,250.00; 16036066-NEPTUNE TOWNSHIP EARLY CHILDHOOD CENTER $2,250.00.||MR4:Based on the applicant's request for line item .003, 8081 NEPTUNE HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: 8075-GREEN GROVE ELEMENTARY SCHOOL $4,387.50; 8077- SUMMERFIELD ELEMENTARY SCHOOL $4,387.50; 8082-SHARK RIVER HILLS ELEM SCHOOL $4,387.50; 16036066-NEPTUNE TOWNSHIP EARLY CHILDHOOD CENTER $4,387.50.||MR5:Based on the applicant's request for line item .004, 8081 NEPTUNE HIGH SCHOOL's Category Two Cost-Allocation was re-allocated to the following entities due to an M&C error in the following amounts: 8075-GREEN GROVE ELEMENTARY SCHOOL $1,350.00; 8077- SUMMERFIELD ELEMENTARY SCHOOL $1,350.00; 8082-SHARK RIVER HILLS ELEM SCHOOL $1,350.00; 16036066-NEPTUNE TOWNSHIP EARLY CHILDHOOD CENTER $1,350.00.||MR6:The Product Type for FRN Line Item .011 was modified from Module to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $110,066.89 to $92,366.89 to remove the ineligible product(s) or service(s): Line item .003 100% ineligible of Module C9600-SUP-12; Line item .012 $150.00 from the installation for the the ineligible portion of the Module C9600-SUP-12.||MR8:In consultation with the applicant, 8075-GREEN GROVE ELEMENTARY SCHOOL has been added to FRN .001,.002,.004.||MR9:In consultation with the applicant, 8077- SUMMERFIELD ELEMENTARY SCHOOL has been added to FRN .001,.002,.004.||MR10:In consultation with the applicant, 8082-SHARK RIVER HILLS ELEM SCHOOL has been added to FRN .001,.002,.004.||MR11:In consultation with the applicant, 16036066-NEPTUNE TOWNSHIP EARLY CHILDHOOD CENTER has been added to FRN .001,.002,.004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,893.51
Last Date of Service:
2021-09-30
Disbursed Amount:
$73,893.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$110,066.89
$92,516.89
One Time Ineligible Cost:
$0.00
$92,366.89
Total Cost:
$110,066.89
$92,366.89
Discount Percent:
80
80
Requested Amount:
$88,053.51
$73,893.51