FRN:
2099019097
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:FRN Line Item # .001 was for both Fiber Ethernet and Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet is .002 for the amount of $2,350.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $2,430.00.||MR2:United Nations Intl School Queens- 17025458 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:UNITED NATIONS INT'L SCHOOL QUEENS- 206100 has been removed to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,944.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$5,800.00
$4,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,600.00
$57,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$57,360.00
Requested Amount:
$27,840.00
$22,944.00