Billed Entity:
149384
FRN:
2199036249
Funding Year:
2021
470#:
210008340
471#:
211025270
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Switch to Access Point to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 008 was modified from Module to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 008 was modified from Module to Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 017 was modified from Switch to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 017 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:The funding request amount was reduced from $2,516,219.92 to $1,178,591.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 124869 - NIAGARA FALLS SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,876.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$48,876.71
Payment Mode:
SPI
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:
$2,516,219.92
$57,502.01
One Time Ineligible Cost:
$0.00
$57,502.01
Total Cost:
$2,516,219.92
$57,502.01
Discount Percent:
85
85
Requested Amount:
$2,138,786.93
$48,876.71