Billed Entity:
132221
FRN:
2099079880
Funding Year:
2020
470#:
200012312
471#:
201042020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099079880.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099079880.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099079880.004 was modified from Software to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099079880.004 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR5:The funding request amount was reduced from $49,686.57 to $25,790.80 to remove the amount that exceeded the Category Two budget set for the following entities: 16053753, 59375-EAST UNION PRESCHOOL, EAST UNION MIDDLE-HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,632.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,632.64
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:
$49,686.57
$25,790.80
One Time Ineligible Cost:
$0.00
$25,790.80
Total Cost:
$49,686.57
$25,790.80
Discount Percent:
80
80
Requested Amount:
$39,749.26
$20,632.64