FRN:
2199046415
Funding Year:
2021
470#:
210021913
471#:
211012367
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 2199046415.003 was modified from Connectors to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199046415.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $94,002.06 to $72,424.30 remove the amount that exceeded the Category Two budget set for the following entity:17013500-WSWHE BOCES.||MR5:In consultation with the applicant, 17027326 - Washington Street Teaching & Learning Center has been added to FRN 2199046415 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011.||MR6:In consultation with the applicant, 17027325 - Sanford Street Teaching & Learning Center has been added to FRN 2199046415 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011.||MR7:In consultation with the applicant, 176336 - F. Donald Myers Education Center has been added to FRN 2199046415 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011.||MR8:In consultation with the applicant, 14151 - HUDSON FALLS HIGH SCHOOL has been removed from FRN 2199046415 Line Item Number (s) 001, 002, 003, 004, 005, 006, 007, 008, 009, 010, 011.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,531.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$29,624.81
Payment Mode:
SPI
Remaining:
$1,907.03
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:
$94,002.06
$37,096.28
One Time Ineligible Cost:
$0.00
$37,096.28
Total Cost:
$94,002.06
$37,096.28
Discount Percent:
80
85
Requested Amount:
$75,201.65
$31,531.84