Billed Entity:
123699
PUTNAM WESTCHESTER BOCES
FRN:
2299031334
Funding Year:
2022
470#:
220001806
471#:
221023092
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $86,862.60 to $85,618.44 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $85,618.44 to $85,101.84 to remove the ineligible product(s) or service(s): 911 surcharges; the ineligible use of 100%.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$42,550.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,550.92
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$7,139.26
$7,134.87
Ineligible Monthly Cost:
$0.00
$43.05
Months of Service:
12
12
Annual Recurring Charges:
$85,671.12
$85,101.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,671.12
$85,101.84
Discount Percent:
50
50
Requested Amount:
$42,835.56
$42,550.92