Billed Entity:
123504
FRN:
1999018479
Funding Year:
2019
470#:
190001526
471#:
191013993
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $61,547.97 to $55,842.60 to remove the ineligible product(s) or service(s): 50% portion of LIC-MX250-SEC-5YR, $5,705.37.||MR2:The funding request amount was reduced from $55,842.60 to $54,686.37 to remove the amount that exceeded the Category Two budget set for the following entity: SOMERSET CO VOC-TECH HIGH SCH- 9495.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,343.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,343.19
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:
$61,547.97
$60,391.74
One Time Ineligible Cost:
$0.00
$54,686.37
Total Cost:
$61,547.97
$54,686.37
Discount Percent:
50
50
Requested Amount:
$30,773.99
$27,343.19