Billed Entity:
130907
FRN:
1999023910
Funding Year:
2019
470#:
190006418
471#:
191016970
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999023910.003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999023910.009 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $10,584.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 226519 -HILLSIDE MIDDLE SCHOOL.||MR4:The funding request amount was reduced from $3,501.75 to $399.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 226519 -HILLSIDE MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,143.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,465.70
Payment Mode:
SPI
Remaining:
$35,678.07
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:
$167,147.75
$150,359.43
One Time Ineligible Cost:
$0.00
$150,359.43
Total Cost:
$167,147.75
$150,359.43
Discount Percent:
40
40
Requested Amount:
$66,859.10
$60,143.77