Billed Entity:
123875
FRN:
1999051962
Funding Year:
2019
470#:
303180001258579
471#:
191028273
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-17
Wave:
85
FCDL Comment:
MR1:FRN Line Item Line 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 Fiber Ethernet for the amount of $1,212.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of 1,211.00.||MR2:The FRN was modified from $1,422.22 Monthly Recurring Cost to $1,211.00 Monthly Recurring Cost to agree with the applicant documentation.||MR3:In consultation with the applicant, SYOSSET HIGH SCHOOL has been removed from FRN 1999051962.001 and added to 1999051962.003.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,990.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$53,990.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-16

Original
Committed
Monthly Cost:
$13,148.10
$11,248.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,777.20
$134,977.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,777.20
$134,977.44
Discount Percent:
40
40
Requested Amount:
$63,110.88
$53,990.98