Billed Entity:
122796
FRN:
1799109561
Funding Year:
2017
470#:
170073536
471#:
171025178
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from May 26, 2016 to May 8, 2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service Start Date has been changed from 05/12/2017 to 7/1/2017.||MR4:The One-time quantity for FRN Line Item 1799109561.002 was modified from 5 to 7 to agree with the applicant documentation.||MR5:The One-time unit cost for FRN Line Item 1799109561.002 was modified from $4,067.98 to $5,380.23 to agree with the applicant documentation.||MR6:The Total Eligible Line item cost for FRN Line Item 1799109561.002 was modified from $20,339.90 to $37,661.61 to agree with the applicant documentation.||MR7:The One-time quantity for FRN Line Item 1799109561.003 was modified from 5 to 4 to agree with the applicant documentation.||MR8:The One-time unit cost for FRN Line Item 1799109561.003 was modified from $1,122.20 to $1,484.20 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 1799109561.003 was modified from $5,611.00 to $5,936.80 to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 1799109561.003 was modified from C3850-NM-4-10Gto C3850-NM-4-10G= to agree with the applicant documentation.||MR11:The One-time Quantity for FRN Line Item 1799109561.006 was modified from 3 to 2 to agree with the applicant documentation.||MR12:The Total Eligible Line Item Cost for FRN Line Item 1799109561.006 was modified from $407.25 to $271.50 to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 1799109561.010 was modified from Miscellaneous to Data Distribution to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 1799109561.010 was modified from Installation, Activation, & Initial Configuration to Router to agree with the applicant documentation.||MR15:The One-time Quantity for FRN Line Item 1799109561.012 was modified from 5 to 1 to agree with the applicant documentation.||MR16:The Total Eligible Line Item Cost for FRN Line Item 1799109561.012 was modified from $61,076.20 to $12,215.24 to agree with the applicant documentation.||MR17:The One-time Quantity for FRN Line Item 1799109561.013 was modified from 3 to 1 to agree with the applicant documentation.||MR18:The Model of Equipment for FRN Line Item 1799109561.013 was modified from EDU-C3850-48U-S to WS-X45-SUP8-E to agree with the applicant documentation.||MR19:The One-time unit cost for FRN Line Item 1799109561.013 was modified from $6,335.00 to $9,047.74 to agree with the applicant documentation.||MR20:The FRN was modified from $133,403.11 to $92,696.65 to agree with the applicant documentation.||MR21:The amount of the funding request was changed from $92,696.65 to $90,584.15 to remove the cost associated with ISR4331-V/K9 router.||MR22:The Recipients of Service for all FRN Line Items was modified from 16028427 DONALD STEWART SCHOOL NO. 51 to 7304 Alexander Hamilton Preparatory Academy to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$76,996.53
Last Date of Service:
2018-09-30
Disbursed Amount:
$76,996.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$133,403.11
$90,584.15
One Time Ineligible Cost:
$0.00
$90,584.15
Total Cost:
$133,403.11
$90,584.15
Discount Percent:
85
85
Requested Amount:
$113,392.64
$76,996.53