FRN:
1899052336
Funding Year:
2018
470#:
180002588
471#:
181027899
SPIN:
143042925
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,176.88 to $23,338.80 to agree with the applicant documentation.||MR3:The Make/Model for FRN Line Item 1 was modified from Tripplite/SmartPro 1.5VA to Eaton SmartPro 1.8VA to agree with the applicant documentation.||MR4:FRN Line Item 2 for 2 of UPS service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 3 for 16 UPS service was added to this FRN to agree with the applicant documentation.||MR6:Based on the applicant’s request, WHITE PLAINS MID SCH EAST VIEW - 11045 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: GEORGE WASHINGTON SCHOOL 11056 $2,593.32. COMMUNITY ALTERNATIVE SCHOOL 11071 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: RIDGEWAY ELEMENTARY SCHOOL $2,298.24. WHITE PLAINS SR HIGH SCHOOL 11062 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: CHURCH STREET SCHOOL – 11050 $1,332.88. WHITE PLAINS SR HIGH SCHOOL 11062 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: CHURCH STREET SCHOOL – 11050 $1,332.88. WHITE PLAINS MIDDLE SCHOOL HIGHLANDS – 11063 Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: MAMARONECK AVENUE ELEM SCHOOL – 11059 $1,712.72
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,672.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,672.00
Last Date to Invoice:
2020-01-28

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:
$6,176.88
$23,340.00
One Time Ineligible Cost:
$0.00
$23,340.00
Total Cost:
$6,176.88
$23,340.00
Discount Percent:
80
80
Requested Amount:
$4,941.50
$18,672.00