Billed Entity:
123508
FRN:
1999074479
Funding Year:
2019
470#:
190027999
471#:
191040773
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:LINCOLN MIDDLE SCHOOL and DUNELLEN HIGH SCHOOL have been removed from FRN Line Item #1999074479.009 as recipients of service at the request of the applicant.||MR2:LINCOLN MIDDLE SCHOOL and DUNELLEN HIGH SCHOOL have been removed from FRN Line Item #1999074479.008 as recipients of service at the request of the applicant.||MR3:FRN modified in accordance with a RAL request.||MR4:The Extended Line Item Cost for FRN Line #1999074479.007 on this FRN was modified from $4,716.32 to $0.00 in accordance with the applicant’s documentation. ||MR5:The Extended Line Item Cost for FRN Line #1999074479.008 on this FRN was modified from $826.78 to $2,331.00 in accordance with the applicant’s documentation.||MR6:The Extended Line Item Cost for FRN Line #1999074479.009 on this FRN was modified from $6,618.36 to $4,412.24 in accordance with the applicant’s documentation. ||MR7:The funding request amount was reduced from $109,937.84 to $60,252.90 to remove the amount that exceeded the Category Two budget set for the following entities: 9512 - LINCOLN MIDDLE SCHOOL and 9513 - DUNELLEN HIGH SCHOOL. ||MR8:The Product Type for FRN Line Item 1999074479.008 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,151.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,151.74
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:
$109,937.84
$60,252.90
One Time Ineligible Cost:
$0.00
$60,252.90
Total Cost:
$109,937.84
$60,252.90
Discount Percent:
60
60
Requested Amount:
$65,962.70
$36,151.74