Billed Entity:
124145
FRN:
2099064369
Funding Year:
2020
470#:
200029652
471#:
201009146
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .007 was modified from Cabling/Connectors - Connectors to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .008 was modified from Cabling/Connectors - Connectors to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .010 was modified from Cabling/Connectors - Connectors to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .018 was modified from Cabling/Connectors - Connectors to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR6:The funding request amount was reduced from $147,041.38 to $117,672.38 to remove the amount that exceeded the Category Two budget set for the following entity: 13633 - HOOSIC VALLEY JR-SR HIGH SCH.||MR7:In consultation with the applicant, 13633 - HOOSIC VALLEY JR-SR HIGH SCH has been removed from FRN 2099064369 Line Item Number .020, .021, .023, and .024.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,370.67
Last Date of Service:
2022-09-30
Disbursed Amount:
$79,717.15
Payment Mode:
SPI
Remaining:
$2,653.52
Last Date to Invoice:
2024-01-29

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:
$148,721.38
$119,352.38
One Time Ineligible Cost:
$1,680.00
$117,672.38
Total Cost:
$147,041.38
$117,672.38
Discount Percent:
70
70
Requested Amount:
$102,928.97
$82,370.67