Billed Entity:
123880
FRN:
2299001260
Funding Year:
2022
470#:
220002844
471#:
221000028
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $538,245.61 to $516,910.61 to remove the amount that exceeded the Category Two budget set for the following entity: AMITYVILLE UN FREE SCHOOL DIST - 123880||MR2:The Product Type for FRN Line Item 2299001260.002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299001260.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299001260.004 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299001260.006 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299001260.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2299001260.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2299001260.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2299001260.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2299001260.017 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2299001260.028 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$413,528.49
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$413,528.49
Last Date to Invoice:
2024-01-28

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:
$538,245.61
$516,910.61
One Time Ineligible Cost:
$0.00
$516,910.61
Total Cost:
$538,245.61
$516,910.61
Discount Percent:
80
80
Requested Amount:
$430,596.49
$413,528.49