Billed Entity:
129900
FRN:
1999042506
Funding Year:
2019
470#:
190024829
471#:
191025833
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Based on the applicant’s request, ANSONIA MIDDLE SCHOOL and 50070 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to applicant's request in the following amounts: ANSONIA ELEMENTARY SCHOOL and 50068 and $2,844.60.||MR2:Based on the applicant’s request, ANSONIA HIGH SCHOOL and 50070 Category Two Cost-Allocation was re-allocated to the following entity(ies) due to applicant's request in the following amounts: ANSONIA ELEMENTARY SCHOOL and 50068 and $2,844.60.||MR3:FRN Line Item 1999042506.005 for Cabling/Connectors service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999042506.006 for Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999042506.007 for Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR6:The FRN 1999042506.001 was modified from $5,172.88 to $2,652.00 to agree with the applicant documentation.||MR7:Based on the applicant’s request, Ansonia Middle School - 50070 has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,621.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,621.02
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:
$5,172.00
$5,172.88
One Time Ineligible Cost:
$0.00
$5,172.88
Total Cost:
$5,172.00
$5,172.88
Discount Percent:
70
70
Requested Amount:
$3,620.40
$3,621.02