Billed Entity:
130849
FRN:
2378357
Funding Year:
2012
470#:
923550001019550
471#:
860359
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $62,495.52 to $66,440.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $66,440.00 to $56,217.89 to remove the ineligible products: ineligible network management features ($2,669.06); services scheduled to be delivered outside the current funding year ($6,405.75); and cost allocation for ineligible Pre-K students ($1,147.30).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-19
Committed Amount:
$50,596.10
Last Date of Service:
2013-09-30
Disbursed Amount:
$46,157.75
Payment Mode:
BEAR
Remaining:
$4,438.35
Last Date to Invoice:
2015-01-28

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:
$66,440.00
$56,217.89
One Time Ineligible Cost:
$3,944.48
$56,217.89
Total Cost:
$62,495.52
$56,217.89
Discount Percent:
90
90
Requested Amount:
$56,245.97
$50,596.10