FRN:
2199023917
Funding Year:
2021
470#:
210010745
471#:
211017944
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $400.00 to $509.95.||MR2:The Monthly Quantity for FRN Line Item # 2199023917.001 was modified from 12 to 1 to agree with the applicant documentation.||MR3:In consultation with the applicant, 16057720 ABCDNY - Batavia - 18 Brooklyn Ave - Bataviahas been removed from FRN Line Item # 2199023917.001.||MR4:In consultation with the applicant, 16057721 ABCDNY - Florida - 14 Edward J Lempka Dr - Floridahas been removed from FRN Line Item # 2199023917.001.||MR5:In consultation with the applicant, 16057722 ABCDNY - Fredonia - 145 E Main St - Fredoniahas been removed from FRN Line Item # 2199023917.001.||MR6:In consultation with the applicant, 16057723 ABCDNY - Geneva - 5 Goodman St - Genevahas been removed from FRN Line Item # 2199023917.001.||MR7:In consultation with the applicant, 16057728 ABCDNY - HolleyGraces Place - 52 Maziarz Dr - Holleyhas been removed from FRN Line Item # 2199023917.001.||MR8:In consultation with the applicant, 16057737 ABCDNY - New Paltz - 355 Rt 32 North - New Paltzhas been removed from FRN Line Item # 2199023917.001.||MR9:In consultation with the applicant, 16057742 ABCDNY - Seneca County Head Start - 115 W Bayard St - Seneca Falls has been removed from FRN Line Item # 2199023917.001.||MR10:In consultation with the applicant, 16057744 ABCDNY - Schenectady Admin Office NIF - 847 Union St - Schenectady has been removed from FRN Line Item # 2199023917.001.||MR11:In consultation with the applicant, 16057747 ABCDNY - Director of Program Support NIF - 448 W State St - Albion has been removed from FRN Line Item # 2199023917.001.||MR12:In consultation with the applicant, 17019173 ABCDNY - Geneva Admin Bldg NIF - 10 Goodman St - Geneva has been removed from FRN Line Item # 2199023917.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,507.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,507.46
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,800.00
$509.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$6,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$6,119.40
Discount Percent:
90
90
Requested Amount:
$51,840.00
$5,507.46