Billed Entity:
123289
FRN:
1999016952
Funding Year:
2019
470#:
190001367
471#:
191013009
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999016952.011 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The funding request amount for line item .003 was reduced from $1,916.00 to $1,297.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 232620 -CENTER SQUARE SCHOOL.||MR3:The funding request amount for line item .012 was reduced from $4,590.00 to $3,571.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16084424 -LOGAN MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,269.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,269.00
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:
$94,810.45
$93,172.49
One Time Ineligible Cost:
$0.00
$93,172.49
Total Cost:
$94,810.45
$93,172.49
Discount Percent:
40
40
Requested Amount:
$37,924.18
$37,269.00