Billed Entity:
149384
FRN:
2099043305
Funding Year:
2020
470#:
200006576
471#:
201010608
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .003 was modified from Cabling/Connectors - Connectors to Racks - Racks & Cabinets to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .007 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .011 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .015 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .019 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .023 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .027 was modified from Data Protection - UPS/Battery Backup to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR9:The funding request amount was reduced from $304,097.33 to $277,447.37 to remove the amount that exceeded the Category Two budget set for the following entities: #15214 - NORTH TONAWANDA MS, and #15219 - NORTH TONAWANDA SR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$174,791.84
Last Date of Service:
2023-09-30
Disbursed Amount:
$136,669.67
Payment Mode:
SPI
Remaining:
$38,122.17
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:
$304,097.33
$277,447.37
One Time Ineligible Cost:
$0.00
$277,447.37
Total Cost:
$304,097.33
$277,447.37
Discount Percent:
60
63
Requested Amount:
$182,458.40
$174,791.84