Billed Entity:
123602
FRN:
2199014435
Funding Year:
2021
470#:
170073613
471#:
211011594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $28,980 to $27,772.50 to remove the ineligible product(s) or service(s): the ineligible entity: ROOSEVELT ISLAND BRANCH (184271).||MR2:The Recipients of Service for FRN Line Item 001 was modified from 9820, 9866, 9872, 9881, 9900, 9903, 9933, 9944, 9962, 9968, 9986, 9992, 9995, 10000, 10035, 10048, 10064, 10081, 10124, 10181, 10204, 184271, 16049706 and 16050191 to 9820, 9866, 9872, 9881, 9900, 9903, 9933, 9944, 9962, 9968, 9986, 9992, 9995, 10000, 10035, 10048, 10064, 10081, 10124, 10181, 10204, 16049706 and 1605019 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 002 was modified from 10000, 10014, 10035, 10048, 10064, 10074, 10081, 10124, 10149, 10157, 10167, 10181, 10197, 10204, 10238, 10267, 10288, 10295, 10306, 10309, 10332, 10341, 10350, 10356, 10368, 10381 10402, 10407, 10426, 10438, 10455, 10460, 10489, 10514, 10531, 10538, 10560, 10573, 10581, 10598, 10605, 10609, 10619, 10629, 10634, 10636, 10645, 10656, 10667, 10669, 10684, 10695, 10706, 10716, 10731, 10736, 10749, 10759, 10769, 10783, 16022910, 16027477, 16027478, 16049706, 16050191, 16066979, 16068019, 16080948, 17006969, 17006970, 17016805, 17018701, 17023720, 184257, 184258, 184271, 184274, 184277, 205152, 205155, 210729, 9820, 9841, 9846, 9866, 9872, 9881, 9895, 9900, 9903, 9933, 9941, 9944, 9962, 9968, 9986, 9992 and 9995 to 9820, 9866, 9872, 9881, 9900, 9903, 9933, 9944, 9962, 9968, 9986, 9992, 9995, 10000, 10035, 10048, 10064, 10081, 10124, 10181, 10204, 16049706 and 16050191 to agree with the applicant documentation.||MR4:The Monthly Quantity for all FRN Line Items was modified from 24 to 23 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$299,943.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$230,656.25
Payment Mode:
BEAR
Remaining:
$69,286.75
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$28,980.00
$27,772.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,760.00
$333,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,760.00
$333,270.00
Discount Percent:
90
90
Requested Amount:
$312,984.00
$299,943.00