Billed Entity:
143752
FRN:
2099076583
Funding Year:
2020
470#:
200027094
471#:
201041309
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-01
Wave:
78
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 04 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The FRN was modified from $126,874.98 to $124,720.93 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $124,720.93 to $65,341.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BAYSIDE COMMUNITY DAY SCHOOL - 16080603.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,540.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,540.25
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:
$126,874.98
$69,635.81
One Time Ineligible Cost:
$0.00
$65,341.47
Total Cost:
$126,874.98
$65,341.47
Discount Percent:
85
85
Requested Amount:
$107,843.73
$55,540.25