Billed Entity:
123200
FRN:
2099039107
Funding Year:
2020
470#:
200013432
471#:
201022065
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item .002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type, Purpose for FRN Line Item .003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:Based on the applicant's request, 8532 SEVENTH AVE ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: 8531 HADDON HEIGHTS JR & SR HIGH from $4,302.00 to $6,322.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,928.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,928.61
Payment Mode:
SPI
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:
$24,821.52
$24,821.52
One Time Ineligible Cost:
$0.00
$24,821.52
Total Cost:
$24,821.52
$24,821.52
Discount Percent:
40
40
Requested Amount:
$9,928.61
$9,928.61