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| |
|
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| FRN: 1899073240 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
NASSAU COUNTY BOCES |
Type: Consortium |
| Billed Entity: |
123875 |
|
| 470 Information |
| 470#: |
170055757 |
|
|
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| 471 Information |
| 471#: |
181037723 |
|
| SPIN: |
143039688 |
Telecom Construction Group, Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
5
|
FCDL Date: |
5/11/2018 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from Contract ID 177619 to 247593 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$22,680.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
22680.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/25/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$4,200.00 | |
$4,200.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$50,400.00 |
|
$50,400.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$4,200.00 |
|
$4,200.00 |
|
| Estimated Annual Cost: |
|
$50,400.00 | |
$50,400.00 |
|
| Discount Percent: |
|
45 %
|
|
45 %
|
|
| Requested Amount: |
|
$22,680.00 |
|
$22,680.00 |
|
|
| |
|
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