Billed Entity:
123677
FRN:
1899076844
Funding Year:
2018
470#:
180018486
471#:
181039626
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $468,747.01 to $454,938.40 to remove the ineligible product(s): L-PI2X-LF-50 for $7,148.25, CON-ECMU-P2XLF50 for $2,160.36, ASV-CSC-CPI-UPG - Cisco Prime Infrastructure Upgrade for $4,500.00. ||MR2:The funding request amount was reduced from $454,938.40 to $391,373.72 to remove the amount that exceeded the Category Two budget set for the following entities: 11200 COTTAGE LANE ELEMENTARY SCHOOL and 11201 SOUTH ORANGETOWN MIDDLE SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$156,549.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$93,610.83
Payment Mode:
SPI
Remaining:
$62,938.66
Last Date to Invoice:
2020-01-28

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:
$468,747.01
$400,682.33
One Time Ineligible Cost:
$0.00
$391,373.72
Total Cost:
$468,747.01
$391,373.72
Discount Percent:
40
40
Requested Amount:
$187,498.80
$156,549.49