Billed Entity:
149384
FRN:
2199036245
Funding Year:
2021
470#:
210008340
471#:
211025270
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Product for FRN Line Item 011 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 011 was modified from Module to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 015 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 015 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR5:The funding request amount was reduced from $1,158,632.40 to $730,370.03 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LOCKPORT CITY SCHOOL DISTRICT - 124809.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,158,632.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,158,632.40
 
Discount Percent:
85
 
Requested Amount:
$984,837.54