Billed Entity:
130823
FRN:
2099021881
Funding Year:
2020
470#:
200005376
471#:
201016518
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $8,418.00 to $4,209.00 to remove the ineligible cost associated with the ineligible product: Aruba - JW471AAE.||MR2:The funding request amount was reduced from $93,104.00 to $92,312.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16041975 - Endeavour Middle School.||MR3:The funding request amount was reduced from $92,312.00 to $92,042.72 to remove the amount that exceeded the Category Two budget set for the following entity: 53981 - NEW HAVEN HIGH SCHOOL.||MR4:The funding request amount was reduced from $92,042.72 to $86,451.20 to remove the amount that exceeded the Category Two budget set for the following entity: 53982 - NEW HAVEN ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$93,258.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$81,558.27
Payment Mode:
BEAR
Remaining:
$11,700.13
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:
$127,434.80
$120,782.00
One Time Ineligible Cost:
$0.00
$116,573.00
Total Cost:
$127,434.80
$116,573.00
Discount Percent:
80
80
Requested Amount:
$101,947.84
$93,258.40