Billed Entity:
131167
FRN:
2099066344
Funding Year:
2020
470#:
200026840
471#:
201033978
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $15,365.00 to $12,292.00 to remove the ineligible cost associated with product: WatchGuard AP325 (WGA35733).||MR2:The funding request amount was reduced from $12,292.00 to $7,435.75 to remove the amount that exceeded the Category Two budget set for the following entity: 56378 - UNIONVILLE-SEBEWAING HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,205.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,205.03
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:
$15,365.00
$10,508.75
One Time Ineligible Cost:
$0.00
$7,435.75
Total Cost:
$15,365.00
$7,435.75
Discount Percent:
80
70
Requested Amount:
$12,292.00
$5,205.03