Billed Entity:
16078829
FRN:
2299006152
Funding Year:
2022
470#:
220009080
471#:
221005914
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $7,199.76 to $4,799.76 Total line item cost to agree with the applicant documentation.||MR2:The FRN was modified from $3,599.88 to $2,399.88 ROS cost allocation - Entity 16083321 THE IDEAL SCHOOL OF MANHATTAN K-5 to agree with the applicant documentation.||MR3:The FRN was modified from $3,599.88 to $2,399.88 ROS cost allocation - Entity 16083322 THE IDEAL SCHOOL OF MANHATTAN 6-12 to agree with the applicant documentation.||MR4:The FRN was modified from $299.99 to $199.99 Monthly recurring unit cost to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,839.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,839.81
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$599.98
$399.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,199.76
$4,799.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,199.76
$4,799.76
Discount Percent:
80
80
Requested Amount:
$5,759.81
$3,839.81