Billed Entity:
126678
FRN:
1999021502
Funding Year:
2019
470#:
170073576
471#:
191015750
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999021502 was modified from This request is to provide and WAPs with controller licenses for existing controller, switches, cabling drops, and UPSs to During the initial application, we reduced three line items that were on the original quote to reduce to budget. With cost decreases, we request that these are added back.See the attachment RAL correction and note items A01, A02, and A03. to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999021502.001 was modified from 1440VA/1440W 120V R/T 2U to C-H5P1500RT: Eaton 1440VA/1440W 120V R/T 2U to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999021502.003 was modified from 24 Port CAT6 UTP Patch Panel. Includes Freight and Installation. to 24 Port CAT6 UTP Patch Panel. to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $169.00 to $168.94 to remove the ineligible product or service: Connectors 24 Port CAT6 UTP Patch Panel.||MR5:The Service/Product Type for FRN Line Item 1999021502.009 was modified from WLAN controller capacity upgrade for C25 and V2110. Increases capacity of WLAN controller by 1 access points. to WLAN controller 1 AP capacity upgrade for C35 and V2110. to agree with the applicant documentation.||MR6:The FRN 1999021502.009 was modified from $759.33 to $215.19 to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999021502.010 was modified from IdentiFi ™ Wireless Dual band Dual Radio 802.11ac/abgn, 4x4:4 MIMO Indoor wave2 access point with eight internal antenna array and active/active E/N data ports. to WS-AP3935i-FCC IdentiFi ™ Wireless Dual band Dual Radio 802.11ac/abgn, Wave 2, 4x4:4 MIMO Indoor Access Point with eight internal antenna array and active/active E/N data ports. to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1999021502.011 was modified from WLAN controller capacity upgrade for C25, and V2110. Increases capacity of WLAN controller by 16 access points. to WLAN controller 16 AP capacity upgrade for C35 and V2110 to agree with the applicant documentation.||MR9:The FRN 1999021502.011 was modified from $973.16 to $963.90 to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 1999021502.012 was modified from Summit X450-G2 48 10/100/1000BASE-T POE+, 4 1000BASE-X unpopulated SFP, two 21Gb stacking ports (QSFP+), 2 unpopulated power supply slots, ExtremeXOS Edge license to 16175:Summit X450-G2 48 10/100/1000BASE-T POE+, 4 1000BASE-X unpopulated SFP, two 21Gb stacking ports (QSFP+), 2 unpopulated power supply slots, ExtremeXOS Edge license to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item 1999021502.013 was modified from Summit X450-G2 48 10/100/1000BASE-T POE+, 4 10GBASE-X unpopulated SFP+, two 21Gb stacking ports (QSFP+), 2 unpopulated power supply slots, ExtremeXOSEdge license to 16179:Summit X450-G2 48 10/100/1000BASE-T POE+, 4 10GBASE-X unpopulated SFP+, two 21Gb stacking ports (QSFP+), 2 unpopulated power supply slots, ExtremeXOSEdge license to agree with the applicant documentation.||MR12:The FRN 1999021502.020 was modified from $61.54 to $75.00 to agree with the applicant documentation.||MR13:The funding request amount was reduced from $51,094.10 to $37,681.90 to remove the amount that exceeded the Category Two budget set for the following entity: 27061 WILLIS VOCATIONAL CENTER.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,029.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,029.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$51,107.56
$38,745.49
One Time Ineligible Cost:
$13.46
$37,681.90
Total Cost:
$51,094.10
$37,681.90
Discount Percent:
85
85
Requested Amount:
$43,429.99
$32,029.62