FRN:
2397687
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The shared discount was modified from 48% to 47% because entity #123856 WESTBURY UNION FREE SD, entity #123831,WEST HEMPSTEAD UNION FREE SD and entity #123868 NORTH SHORE CTRL SCHOOL DIST are ineligible and were removed from the funding request. <><><><><> MR2: This is a new FRN. It was split from FRN 2389918. The new FRN contains the following product(s)/service(s): additional 1GB Ethernet service based on FY2012 contract.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,516.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,355.27
Payment Mode:
BEAR
Remaining:
$19,161.53
Last Date to Invoice:
2015-01-28
Monthly Cost:
$3,120.00
$3,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,440.00
$37,440.00
One Time Cost:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$73,440.00
$73,440.00
Requested Amount:
$34,516.80
$34,516.80