Billed Entity:
123936
FRN:
1999070907
Funding Year:
2019
470#:
190028468
471#:
191038858
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item #1999070907.001 was for both Installation, Cabling and Data Distribution Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Cabling is 1999070907.003; 1999070907.004; 1999070907.005; 1999070907.006; 1999070907.007 for the amount of $11,880.00; $1,290.00; $86,450.00; $47,646.30; $31,682.50. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $333,882.00.||MR2:The funding request amount was reduced from $333,882.00; $57,326.88; $11,880.00; $1,290.00; $86,450.00; $47,646.30; $31,682.50 to $333,882.00; $57,326.88; $11,880.00; $1,290.00; $86,450.00; $44,217.60; $28,253.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 13136- EAST ISLIP HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$281,650.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$281,650.14
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:
$570,157.68
$563,300.28
One Time Ineligible Cost:
$0.00
$563,300.28
Total Cost:
$570,157.68
$563,300.28
Discount Percent:
50
50
Requested Amount:
$285,078.84
$281,650.14