FRN:
1799092813
Funding Year:
2017
470#:
413900001348622
471#:
171001657
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
78
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $7,676,190.12 to $7,084,304.52.||MR2:The amount of the funding request was changed from $7,676,190.12 annually to $7,084,304.52 annually to remove the ineligible line item 6 product(s) or service(s): Cisco 2951/K9 which includes CON-SNT-2951.||MR3:The funding request amount was reduced from $7,676,190.12 to $6,525,958.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): P.S. 149 SOJOURNER TRUTH-10063; P.S. 026 THE CARTERET SCHOOL-10403;P.S. 287 BAILEY K. ASHFORD-11535;I.S. 068 ISAAC BILDERSEE-12167;FREDERICK DOUGLASS ACADEMY IV SECONDARY SCHOOL-16022899;BUSINESS TECHNOLOGY EARLY COLLEGE HIGH SCHOOL-16077667.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,520,317.08
Last Date of Service:
2023-02-28
Disbursed Amount:
$2,819,729.47
Payment Mode:
SPI
Remaining:
$2,700,587.61
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:
$15,011,675.10
$12,432,973.88
One Time Ineligible Cost:
$7,335,484.98
$6,494,490.68
Total Cost:
$7,676,190.12
$6,494,490.68
Discount Percent:
85
85
Requested Amount:
$6,524,761.60
$5,520,317.08