Billed Entity:
153135
FRN:
2050151
Funding Year:
2010
470#:
639490000795968
471#:
758923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove unsupported UCS-C210 server costs for $2,591.54. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $12,173.33. <><><><><> MR3: The FRN was modified from $169,673.30 to $154,908.43 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $154,908.43 to $114,023.30 to remove cost associated with entities COMMUNITY ACTION SCHOOL (#210928), CHELSEA CAREER AND TECHNICAL EDUCAT (#9923), P S 064 ROBERT SIMON SCHOOL (#9885), and P S 125 RALPH BUNCHE SCHOOL (#10077) violating the 2-in-5 Rule for IC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,806.63
$114,023.30
One Time Ineligible Cost:
$22,133.33
$114,023.30
Total Cost:
$169,673.30
$114,023.30
Discount Percent:
90
90
Requested Amount:
$152,705.97
$102,620.97