Billed Entity:
123025
FRN:
2099066672
Funding Year:
2020
470#:
200024912
471#:
201036699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The funding request amount was reduced from $40,955.21 to $40,482.41 to remove the amount that exceeded the Category Two budget set for the following entity: 8079 NEPTUNE MIDDLE SCHOOL.||MR2:FRN Line Item # .001 was for both Switch C9300-48U-EDU and Module PWRC1-1100WAC2 and was split to agree with the applicant documentation. The new FRN Line Item # for Module PWRC1-1100WAC2 is .014 for the amount of $2,565.00. The product or service remaining in the original FRN Line Item # is Switch C9300-48U-EDU for the amount of $14,944.50.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,385.93
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,385.93
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:
$40,955.21
$40,482.41
One Time Ineligible Cost:
$0.00
$40,482.41
Total Cost:
$40,955.21
$40,482.41
Discount Percent:
80
80
Requested Amount:
$32,764.17
$32,385.93