Billed Entity:
122657
FRN:
1899066976
Funding Year:
2018
470#:
180018855
471#:
181027949
SPIN:
143019593
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, CLIFFSIDE PARK BOARD OF EDUCATION OFFICE -16031623 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Cost-Allocation was re-allocated to the following entity(ies) : 17018474 Cliffside Park Board of Education Office.||MR2:The Service Start Date for FRN was modified from 01/01/2019 to 05/01/2019 to agree with the applicant documentation.||MR3:The Service End Date for FRN was modified from 12/31/2023 to 04/30/2024 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,320.00
Last Date of Service:
2019-04-30
Disbursed Amount:
$53,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,665.00
$6,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
10
Annual Recurring Charges:
$39,990.00
$66,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,990.00
$66,650.00
Discount Percent:
80
80
Requested Amount:
$31,992.00
$53,320.00