Billed Entity:
123650
FRN:
2299027848
Funding Year:
2022
470#:
220010688
471#:
221000098
SPIN:
143020725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The funding request amount was reduced from $8,201.45 to $0.00 to remove the amount that exceeded the Category Two budget set for BEN 123650 - IRVINGTON UNION FREE SCH DIST.||MR2:The funding request amount was reduced from $12,728.00 to $0.00 to remove the amount that exceeded the Category Two budget set for BEN 123650 - IRVINGTON UNION FREE SCH DIST.||MR3:The funding request amount was reduced from $1,750.00 to $0.00 to remove the amount that exceeded the Category Two budget set for BEN 123650 - IRVINGTON UNION FREE SCH DIST.||MR4:The funding request amount was reduced from $1,750.00 to $0.00 to remove the amount that exceeded the Category Two budget set for BEN 123650 - IRVINGTON UNION FREE SCH DIST.||MR5:The Function Type for FRN Line Item 2299027848.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299027848.004 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Function Type for FRN Line Item 2299027848.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2299027848.005 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2299027848.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2299027848.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Function Type for FRN Line Item 2299027848.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2299027848.008 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$52,662.40
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,662.40
Last Date to Invoice:
2024-01-28

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:
$159,450.00
$131,656.00
One Time Ineligible Cost:
$3,364.55
$131,656.00
Total Cost:
$156,085.45
$131,656.00
Discount Percent:
40
40
Requested Amount:
$62,434.18
$52,662.40