Billed Entity:
123684
FRN:
2199022889
Funding Year:
2021
470#:
210001241
471#:
211014868
SPIN:
143020725
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $658,353.51 to $644,734.71 to remove the ineligible product or service: BMIC - License (FC-10-P431F-247-02-12); the ineligible use of $13,618.80.||MR2:The amount of the funding request was changed from$644,734.71 to $642,378.11 to remove the ineligible product or service: PWR-C4-950WAC-R/2 $2,356.00.||MR3:The funding request amount was reduced from $642,378.11 to $543,828.71 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Rye City School 123684.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$142,912.70
Last Date of Service:
2023-09-30
Disbursed Amount:
$142,912.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$658,353.51
$357,281.75
One Time Ineligible Cost:
$0.00
$357,281.75
Total Cost:
$658,353.51
$357,281.75
Discount Percent:
40
40
Requested Amount:
$263,341.40
$142,912.70