Billed Entity:
125867
FRN:
2099081005
Funding Year:
2020
470#:
190000216
471#:
201043522
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $$54,690.79 to $41,863.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17004651 -SHAMOKIN AREA MIDDLE SCHOOL||MR2:The amount of the funding request was changed from $54,690.79 to $54.388.39 to remove the ineligible product(s).Ruckus 806-P300-1100||MR3:The Product Type for FRN Line Item .003, .005 and .006 was modified from SWITCH to CONNECTOR to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items .007 and .008 was modified from SWITCH to CABLING to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,584.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,584.26
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:
$54,690.79
$54,690.79
One Time Ineligible Cost:
$0.00
$41,863.83
Total Cost:
$54,690.79
$41,863.83
Discount Percent:
85
85
Requested Amount:
$46,487.17
$35,584.26