Billed Entity:
120779
FRN:
2099068380
Funding Year:
2020
470#:
200024215
471#:
201037456
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 010 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 020 was modified from Switch to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $84,147.77 to $83,818.37 to remove the ineligible product: JL085#ABA.||MR8:The funding request amount was reduced from $83,818.37 to $30,247.19 to remove the amount that exceeded the Category Two budget set for the following entity: 2781-EAST GREENWICH HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,098.88
Last Date of Service:
2023-01-30
Disbursed Amount:
$12,098.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$84,147.77
$30,576.59
One Time Ineligible Cost:
$0.00
$30,247.19
Total Cost:
$84,147.77
$30,247.19
Discount Percent:
40
40
Requested Amount:
$33,659.11
$12,098.88