Billed Entity:
125572
FRN:
2099022021
Funding Year:
2020
470#:
190000216
471#:
201016578
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Product Type and Purpose for FRN Line Item 2099022021.001 was modified from Wireless Distribution Access Point to Data Distribution Switch to agree with the applicant documentation.||MR2:The funding request amount was reduced from $39,412.80 to $32,627.79 to remove the amount that exceeded the Category Two budget set for the following entities: 163475 - UNION CITY MIDDLE SCHOOL, 17697 - UNION CITY HIGH SCHOOL, and 17698 - UNION CITY ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,733.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,733.62
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:
$39,412.80
$39,412.80
One Time Ineligible Cost:
$0.00
$32,627.79
Total Cost:
$39,412.80
$32,627.79
Discount Percent:
85
85
Requested Amount:
$33,500.88
$27,733.62