Billed Entity:
11118
FRN:
2099072939
Funding Year:
2020
470#:
200027243
471#:
201039424
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $22,098.76 to $21,279.60..||MR2:The funding request amount was reduced from $21,279.60 to $18,394.88 to remove the amount that exceeded the Category Two budget set for the following entity: 1216440 - CAROL & FRANK BIONDI EDUCATION CENTER.||MR3:The Model of Equipment for FRN Line Item 2099072939.001 was modified from MS258-48FP-HW to MS250-48FP-HW to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,635.65
Last Date of Service:
2021-12-30
Disbursed Amount:
$15,635.65
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:
$22,098.76
$18,394.88
One Time Ineligible Cost:
$0.00
$18,394.88
Total Cost:
$22,098.76
$18,394.88
Discount Percent:
85
85
Requested Amount:
$18,783.95
$15,635.65