Billed Entity:
135870
FRN:
1999021079
Funding Year:
2019
470#:
190003694
471#:
191015509
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 1999021079.002 was modified from LIC-ENT-5YR to MS-350-48-5YR to agree with the applicant documentation.||MR2:The funding request amount was reduced from $7,826.00; $270.00; $7,230.00; $1,350.00 to $7,826.00; $270.00; $7,230.00; $1,350.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71263 - Chadwick Comm Elementary School.||MR3:The funding request amount was reduced from $7,826.00; $270.00; $7,230.00; $1,350.00 to $7,826.00; $270.00; $7,230.00; $1,350.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 71264 - CHADWICK JUNIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,673.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,673.20
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:
$16,676.00
$16,676.00
One Time Ineligible Cost:
$0.00
$16,676.00
Total Cost:
$16,676.00
$16,676.00
Discount Percent:
70
70
Requested Amount:
$11,673.20
$11,673.20