Billed Entity:
149384
FRN:
2099043374
Funding Year:
2020
470#:
200006576
471#:
201010611
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $391,470.61 to $135,411.44 to remove the amount that exceeded the Category Two budget set for the following entities: 15177 TUSCARORA ELEMENTARY SCHOOL; 15211-ERRICK ROAD ELEMENTARY SCHOOL; 15244-EDWARD TOWN MIDDLE SCHOOL; 15245 NIAGARA-WHEATFIELD SR HIGH SCHOOL; 15563 COLONIAL VILLAGE ELEM SCHOOL; 201449 WEST STREET ELEMENTARY SCHOOL.||MR2:The Product Type for FRN Line Item .007 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Connector to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .010 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .019 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .023 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .028 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .031 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .039 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$94,251.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$28,455.53
Payment Mode:
SPI
Remaining:
$65,795.82
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:
$391,470.61
$134,644.78
One Time Ineligible Cost:
$0.00
$134,644.78
Total Cost:
$391,470.61
$134,644.78
Discount Percent:
70
70
Requested Amount:
$274,029.43
$94,251.35