Billed Entity:
17003048
FRN:
1999059543
Funding Year:
2019
470#:
190012767
471#:
191033124
SPIN:
143033469
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Number of One-time Quantities for FRN Line Item # 1999059543.002 was modified from 24 to 21 to agree with the applicant documentation.||MR2:The FRN 1999059543.002 funding request amount was reduced from $4,298.16 to $3,760.89 to remove the amount that exceeded the Category Two budget set for the following entity: OLD FORGE LIBRARY - 12456.||MR3:The amount of the funding request for FRN 1999059543.002 was changed from $3,760.89 to $0.00 to remove the ineligible products: Meraki, air-acc245la-n.||MR4:The FRN 1999059543.004 Type of Internal Connection and Type of Product was modified from License, License to Software, Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,182.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,807.82
Payment Mode:
BEAR
Remaining:
$374.52
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:
$14,558.64
$14,021.37
One Time Ineligible Cost:
$0.00
$10,260.48
Total Cost:
$14,558.64
$10,260.48
Discount Percent:
70
70
Requested Amount:
$10,191.05
$7,182.34