FRN:
1999021524
Funding Year:
2019
470#:
190011969
471#:
191015791
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-30
Wave:
74
FCDL Comment:
MR1:The product/service type for Line Item .025 was changed from Data Distribution Switch to a Data Protection UPS/Backup Battery to agree with the applicant documentation.||MR2:The product/service type for Line Item .026 was changed from Data Distribution Switch to a License to agree with the applicant documentation.||MR3:The product/service type for Line Item .027 was changed from Data Distribution Switch to a Module to agree with the applicant documentation.||MR4:The product/service type for Line Item .028 was changed from Data Distribution Switch to a Module to agree with the applicant documentation.||MR5:The product/service type for Line Item .029 was changed from Data Distribution Switch to a Module to agree with the applicant documentation.||MR6:The product/service type for Line Item .030 was changed from Data Distribution Switch to a Module to agree with the applicant documentation.||MR7:The product/service type for Line Item .033 was changed from Data Distribution Switch to a Transceiver to agree with the applicant documentation.||MR8:The product/service type for Line Item .034 was changed from Data Distribution Switch to a Transceiver to agree with the applicant documentation.||MR9:The product/service type for Line Item .039 was changed from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR10:The product/service type for Line Item .049 was changed from Data Distribution Switch to a Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 047 was modified from Switch to Racks to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 067 was modified from Transceiver to Switch to agree with the applicant documentation.||MR13:FRN Line Item 1999021524.077 for quantity of 1 of Taxes and Fees service was added to this FRN to agree with the applicant documentation.||MR14:The funding request amount was reduced from $2,095,647.60 to $2,095,566.69 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 100553 ROWAN AVENUE ELEMENTARY SCHOOL, 102404 HART STREET ELEMENTARY SCHOOL, 102415 LIMERICK AVENUE ELEMENTARY SCH, 100594 ROSEMONT AVENUE ELEM SCH. 100885 MELROSE AVENUE ELEMENTARY MATH SCIENCE TECHNOLOGY MAGNET, 102537 MELVIN AVENUE ELEMENTARY SCH, 100629 RAMONA ELEMENTARY SCHOOL, 101041 WOODLAWN AVENUE ELEMENTARY SCH, 100777 DAHLIA HEIGHTS ELEMENTARY SCH, 100797 SAN PASCUAL AVENUE ELEM SCHOOL, 101007 MOUNT WASHINGTON ELEM SCHOOL, 101375 STATE STREET ELEMENTARY SCHOOL, 102612 EL ORO WAY CHARTER FOR ENRICHED SCIENCES.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,519,815.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,519,815.93
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:
$2,095,647.60
$1,788,018.74
One Time Ineligible Cost:
$0.00
$1,788,018.74
Total Cost:
$2,095,647.60
$1,788,018.74
Discount Percent:
85
85
Requested Amount:
$1,781,300.46
$1,519,815.93