Billed Entity:
134125
FRN:
1999057196
Funding Year:
2019
470#:
190016497
471#:
191032423
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 1999077670 and the service provider is 143005436 Ultra, Inc. Of Watertown. The product(s)/service(s) remaining in the original FRN are Internal Connections.||MR2:The FRN Line Item .010 Eligible Cost for Entity 225572 ESTELLINE MIDDLE SCHOOL was modified from $1,590.91 to $0.00 to agree the budget as per applicant response to inquiry.||MR3:The FRN Line Item .005 Eligible Cost for Entity 225572 ESTELLINE MIDDLE SCHOOL was modified from $4,316.69 to $323.21 to agree the budget as per applicant response to inquiry.||MR4:The FRN Line Item .005 Eligible Cost for Entity 66001 ESTELLINE HIGH SCHOOL was modified from $4,316.69 to $3,359.87 to agree the budget as per applicant response to inquiry.||MR5:The FRN Line Item .010 Eligible Cost for Entity 66001 ESTELLINE HIGH SCHOOL was modified from $1,590.91 to $0.00 to agree the budget as per applicant response to inquiry.||MR6:The FRN Line Item .005 Eligible Cost for Entity 66000 ESTELLINE ELEMENTARY SCHOOL was modified from $4,316.70 to $2731.95 to agree the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,689.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,689.38
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:
$28,381.52
$21,211.99
One Time Ineligible Cost:
$0.00
$21,148.96
Total Cost:
$28,381.52
$21,148.96
Discount Percent:
60
60
Requested Amount:
$17,028.91
$12,689.38