Billed Entity:
139039
FRN:
2099080172
Funding Year:
2020
470#:
200028998
471#:
201043151
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $10,455 to $9,840 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $9,840 to $9,709.12 to remove the amount that exceeded the Category Two budget set for the following entity: POTTER-DIX ELEMENTARY SCHOOL (210641).||MR3:The Lines for all FRN Line Items was modified from 17 to 16 to agree with the applicant documentation. ||MR4:The Function and Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution & Wireless Controller to License & License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,796.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,796.38
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:
$10,455.00
$9,840.00
One Time Ineligible Cost:
$0.00
$9,709.12
Total Cost:
$10,455.00
$9,709.12
Discount Percent:
70
70
Requested Amount:
$7,318.50
$6,796.38