FRN:
2099038270
Funding Year:
2020
470#:
413900001348622
471#:
201024588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-10-12
Wave:
102
FCDL Comment:
MR1:The FRN was modified from $183,271.87 to $183,150.89 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $183,150.89 to $149,477.42 to remove the ineligible product(s) or service(s): CON-SNT-C6880XLE: 19% ineligible; CON-SNT-WS-C6509, 18.75457875% ineligible, CON-SNT-WS-C6506 18.75566842% ineligible, CON-SNT-V248TSE: 18.70824053% ineligible, CON-SNT-2951: 18.75% ineligible, CON-SNT-ASA556F9: 19% ineligible, CON-SNT-A15K9: 18.69782972% ineligible, CON-SNT-A55K9: 18.73957986% ineligible.||MR3:Based on the applicant's request, Entities: 9813, 9851, 9854, 9859, 9860, 9870, 9896, 9901, 9919, 9924, 9937, 9951, 9957, 9972, 10006, 10007, 10012, 10026, 10033, 10043, 10090, 10091, 10095, 10101, 10107, 10151, 10161, 10188, 10198, 10202, 10203, 10236, 10241, 10244, 10261, 10274, 10286, 10298, 10317, 10337, 10342, 10354, 10355, 10366, 10370, 10375, 10377, 10379, 10380, 10383, 10384, 10385, 10386, 10390, 10394, 10399, 10419, 10424, 10440, 10445, 10448, 10451, 10453, 10510, 10520, 10535, 10561, 10566, 10567, 10571, 10576, 10585, 10599, 10606, 10613, 10633, 10639, 10647, 10702, 10705, 10732, 10763, 10776, 10777, 10779, 10780, 11392, 11454, 11483, 11492, 11505, 11510, 11519, 11534, 11541, 11569, 11572, 11581, 11586, 11626, 11634, 11645, 11655, 11676, 11684, 11687, 11691, 11704, 11721, 11722, 11723, 11749, 11752, 11771, 11772, 11800, 11810, 11817, 11848, 11849, 11850, 11857, 11869, 11899, 11908, 11922, 11924, 11945, 11958, 11972, 11976, 11977, 11980, 11988, 12010, 12019, 12022, 12037, 12069, 12071, 12097, 12101, 12110, 12127, 12134, 12142, 12143, 12167, 12180, 12189, 12197, 12211, 12217, 12222, 12235, 12237, 12242, 12259, 12272, 12275, 12277, 12278, 12281, 12286, 12289, 12296, 12305, 12307, 12311, 12315, 12317, 12361, 12370, 12379, 12385, 12393, 12397, 12415, 12417, 12432, 12434, 12436, 12438, 12442, 12450, 12452, 12454, 12465, 12484, 12494, 12500, 12537, 12539, 12552, 12553, 12554, 12559, 12561, 12569, 12580, 12587, 12591, 12610, 202673, 202675, 202686, 202794, 203011, 203208, 203217, 210952, 210954, 210956, 210957, 210966, 210967, 210968, 210987, 223826, 223828, 223843, 223844, 228782, 228800, 234513, 234515, 234525, 234529, 234533, 234537, 234539, 234547, 234549, 234551, 234563, 16022807, 16022808, 16022810, 16022812, 16022824, 16022825, 16022827, 16022828, 16022831, 16022832, 16022835, 16022837, 16022838, 16022842, 16022847, 16022848, 16022921, 16025522, 16026530, 16026548, 16026563, 16026573, 16026574, 16026579, 16026593, 16026611, 16026613, 16026614, 16026622, 16026698, 16026703, 16026705, 16026721, 16026723, 16026727, 16026733, 16026738, 16026741, 16026742, 16035760, 16035762, 16035790, 16035791, 16035808, 16035809, 16035814, 16035827, 16035843, 16035850, 16035852, 16035854, 16035865, 16035867, 16035868, 16035869, 16035871, 16038370, 16038372, 16038473, 16038475, 16038479, 16038482, 16038488, 16038491, 16044539, 16044557, 16044569, 16044578, 16044580, 16044581, 16044582, 16044583, 16044591, 16044603, 16044604, 16048738, 16048744, 16048745, 16048759, 16048769, 16048784, 16048788, 16055183, 16055186, 16055190, 16055192, 16055208, 16055214, 16055215, 16055219, 16055220, 16061026, 16061027, 16061038, 16061039, 16063891, 16063892, 16063895, 16063897, 16068946, 16068953, 16074824, 16074828, 16074830, 16077218, 16077219, 16077233, 16077234, 16077235, 16077240, 16077252, 16077253, 16077254, 16077663, 16077666, 16077667, 16077680 have been removed from the Recipients of Service on the FRN's Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $149,477.42 to $93,741.98.||MR4:Based on the applicant's request Entities 11757 - P.S. K140, 11925 - J.H.S. 057 WHITELAW REID and 12191 - P.S. K753 - SCHOOL FOR CAREER DEVELOPMENT have been removed from the Recipients of Service on the FRN's Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $93,741.98 to $93,340.05.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$952,068.51
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$952,068.51
Last Date to Invoice:
2023-06-13

Original
Committed
Monthly Cost:
$184,271.24
$184,150.26
Ineligible Monthly Cost:
$999.37
$90,810.21
Months of Service:
12
12
Annual Recurring Charges:
$2,199,262.44
$1,120,080.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199,262.44
$1,120,080.60
Discount Percent:
85
85
Requested Amount:
$1,869,373.07
$952,068.51