Billed Entity:
132928
FRN:
2099020487
Funding Year:
2020
470#:
200012305
471#:
201015691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099020487.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099020487.002 for the amount of $193.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,252.00.||MR2:FRN Line Item # 2099020487.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099020487.003 for the amount of $1,225.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,252.00.||MR3:FRN Line Item # 2099020487.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099020487.004 for the amount of $8,217.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,252.00.||MR4:Based on the applicant's request, 61515 BRODHEAD MIDDLE SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity: 61514 BRODHEAD HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,620.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,620.90
Payment Mode:
SPI
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:
$10,887.00
$10,887.00
One Time Ineligible Cost:
$0.00
$10,887.00
Total Cost:
$10,887.00
$10,887.00
Discount Percent:
70
70
Requested Amount:
$7,620.90
$7,620.90