Billed Entity:
123730
FRN:
1999050552
Funding Year:
2019
470#:
190022392
471#:
191029861
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999050552.003 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999050552.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $289,190.00 to $190,865.40 to remove the amount that exceeded the Category Two budget set for the following entity: ORANGE ULSTER BOCES SPECIAL ED 214092.||MR4:The funding request amount was reduced from $57,200.00 to $37,752.00 to remove the amount that exceeded the Category Two budget set for the following entity: ORANGE ULSTER BOCES SPECIAL ED 214092.||MR5:The funding request amount was reduced from $41,800.00 to $27,588.00 to remove the amount that exceeded the Category Two budget set for the following entity: ORANGE ULSTER BOCES SPECIAL ED 214092.||MR6:The funding request amount was reduced from $2,200.00 to $1,540.00 to remove the amount that exceeded the Category Two budget set for the following entity: ORANGE ULSTER BOCES SPECIAL ED 214092.||MR7:The funding request amount was reduced from $2,200.00 to $1,463.00 to remove the amount that exceeded the Category Two budget set for the following entity: ORANGE ULSTER BOCES SPECIAL ED 214092.||MR8:The funding request amount was reduced from $56,100.00 to $37,026.00 to remove the amount that exceeded the Category Two budget set for the following entity: ORANGE ULSTER BOCES SPECIAL ED 214092.||MR9:The funding request amount was reduced from $43,439.00 to $31,592.00 to remove the amount that exceeded the Category Two budget set for the following entity: ORANGE ULSTER BOCES SPECIAL ED 214092.||MR10:The funding request amount was reduced from $17,815.98 to $10,963.68 to remove the amount that exceeded the Category Two budget set for the following entity: ORANGE ULSTER BOCES SPECIAL ED 214092.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$304,690.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$304,690.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$551,907.78
$380,862.88
One Time Ineligible Cost:
$0.00
$380,862.88
Total Cost:
$551,907.78
$380,862.88
Discount Percent:
80
80
Requested Amount:
$441,526.22
$304,690.30