Billed Entity:
127271
FRN:
1999077108
Funding Year:
2019
470#:
190024288
471#:
191042018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-12-21
Wave:
110
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2: The quantity for FRN Line Item line item 1 was modified from 17 to 21 to agree with the applicant documentation.||MR3:The unit cost for FRN Line Item line item 1 was modified from $1,961.00 to $1,480.80 to agree with the applicant documentation.||MR4:The total eligible line cost for FRN Line Item line item 1 was modified from $36,729.00 to $31,096.80 to agree with the applicant documentation.||MR5:The quantity for FRN Line Item line item 2 was modified from 8 to 12 to agree with the applicant documentation.||MR6:The unit cost for FRN Line Item line item 2 was modified from $370.00 to $260.00 to agree with the applicant documentation.||MR7:The total eligible line cost for FRN Line Item line item 2 was modified from $2,960.00 to $3,120.00 to agree with the applicant documentation.||MR8:The quantity for FRN Line Item line item 3 was modified from 4 to 5 to agree with the applicant documentation.||MR9:The unit cost for FRN Line Item line item 3 was modified from $740.00 to $620.00 to agree with the applicant documentation.||MR10:The total eligible line cost for FRN Line Item line item 3 was modified from $2,960.00 to $3,100.00 to agree with the applicant documentation.||MR11:The unit cost for FRN Line Item line item 4 was modified from $55.50 to $46.50 to agree with the applicant documentation.||MR12:The total eligible line cost for FRN Line Item line item 4 was modified from $166.50 to $139.50 to agree with the applicant documentation.||MR13:The quantity for FRN Line Item line item 5 was modified from 7 to 10 to agree with the applicant documentation.||MR14:The unit cost for FRN Line Item line item 5 was modified from $111.00 to $93.00 to agree with the applicant documentation.||MR15:The total eligible line cost for FRN Line Item line item 5 was modified from $777.00 to $930.00 to agree with the applicant documentation.||MR16:The quantity for FRN Line Item line item 6 was modified from 6 to 8 to agree with the applicant documentation.||MR17:The unit cost for FRN Line Item line item 6 was modified from $555.00 to $465.00 to agree with the applicant documentation.||MR18:The total eligible line cost for FRN Line Item line item 6 was modified from $3,330.00 to $3,720.00 to agree with the applicant documentation.||MR19:The quantity for FRN Line Item line item 7 was modified from 6 to 9 to agree with the applicant documentation.||MR20:The unit cost for FRN Line Item line item 7 was modified from $55.50 to $46.50 to agree with the applicant documentation.||MR21:The total eligible line cost for FRN Line Item line item 7 was modified from $333.00 to $418.50 to agree with the applicant documentation.||MR22:The quantity for FRN Line Item line item 8 was modified from 5 to 6 to agree with the applicant documentation.||MR23:The unit cost for FRN Line Item line item 8 was modified from $77.70 to $65.10 to agree with the applicant documentation.||MR24:The total eligible line cost for FRN Line Item line item 8 was modified from $388.50 to $390.60 to agree with the applicant documentation.||MR25:The quantity for FRN Line Item line item 9 was modified from 1 to 2 to agree with the applicant documentation.||MR26:The total eligible line cost for FRN Line Item line item 9 was modified from $799.20 to $669.60 to agree with the applicant documentation.||MR27:The unit cost for FRN Line Item line item 9 was modified from $399.60 to $334.80 to agree with the applicant documentation.||MR28:The quantity for FRN Line Item line item 10 was modified from 2 to 3 to agree with the applicant documentation.||MR29:The unit cost for FRN Line Item line item 10 was modified from $5,661.00 to $4,743.00 to agree with the applicant documentation.||MR30:The total eligible line cost for FRN Line Item line item 10 was modified from $11,322.00 to $14,229.00 to agree with the applicant documentation.||MR31:The quantity for FRN Line Item line item 11 was modified from 4 to 5 to agree with the applicant documentation.||MR32:The unit cost for FRN Line Item line item 11 was modified from $185.00 to $155.00 to agree with the applicant documentation.||MR33:The total eligible line cost for FRN Line Item line item 11 was modified from $740.00 to $775.00 to agree with the applicant documentation.||MR34:The quantity for FRN Line Item line item 12 was modified from 4 to 5 to agree with the applicant documentation.||MR35:The unit cost for FRN Line Item line item 12 was modified from $92.50 to $77.50 to agree with the applicant documentation.||MR36:The total eligible line cost for FRN Line Item line item 12 was modified from $370.00 to $387.50 to agree with the applicant documentation.||MR37:The total eligible line cost for FRN Line Item line item 13 was modified from $222.00 to $0.00 to agree with the applicant documentation.||MR38:The quantity for FRN Line Item line item 14 was modified from 2 to 5 to agree with the applicant documentation.||MR39:The unit cost for FRN Line Item line item 14 was modified from $1,015.65 to $492.70 to agree with the applicant documentation.||MR40:The total eligible line cost for FRN Line Item line item 14 was modified from $2,031.30 to $2,463.50 to agree with the applicant documentation.||MR41:The quantity for FRN Line Item line item 15 was modified from 12 to 22 to agree with the applicant documentation.||MR42:The unit cost for FRN Line Item line item 15 was modified from $366.30 to $187.05 to agree with the applicant documentation.||MR43:The total eligible line cost for FRN Line Item line item 15 was modified from $4,395.60 to $4,115.10 to agree with the applicant documentation.||MR44:The quantity for FRN Line Item line item 16 was modified from 2 to 3 to agree with the applicant documentation||MR45:The unit cost for FRN Line Item line item 16 was modified from $444.00 to $312.00 to agree with the applicant documentation.||MR46:The total eligible line cost for FRN Line Item line item 16 was modified from $888.00 to $936.00 to agree with the applicant documentation.||MR47:The total eligible line cost for FRN Line Item line item 17 was modified from $4,940.00 to $0.00 to agree with the applicant documentation.||MR48:The total eligible line cost for FRN Line Item line item 18 was modified from $316.76 to $0.00 to agree with the applicant documentation.||MR49:The quantity for FRN Line Item line item 19 was modified from 1 to 2 to agree with the applicant documentation||MR50:The unit cost for FRN Line Item line item 19 was modified from $1,950.00 to $1,500.00 to agree with the applicant documentation.||MR51:The total eligible line cost for FRN Line Item line item 19 was modified from $1,950.00 to $3,000.00 to agree with the applicant documentation.||MR52:The quantity for FRN Line Item line item 20 was modified from 2 to 1 to agree with the applicant documentation.||MR53:The unit cost for FRN Line Item line item 20 was modified from $1,150.00 to $800.00 to agree with the applicant documentation.||MR54:The total eligible line cost for FRN Line Item line item 20 was modified from $2,300.00 to $1,600.00 to agree with the applicant documentation.||MR55:The quantity for FRN Line Item line item 21 was modified from 1 to 3 to agree with the applicant documentation.||MR56:The unit cost for FRN Line Item line item 21 was modified from $1,250.00 to $900.00 to agree with the applicant documentation.||MR57:The total eligible line cost for FRN Line Item line item 21 was modified from $1,250.00 to $2,700.00 to agree with the applicant documentation.||MR58:The unit cost for FRN Line Item line item 22 was modified from $1,350.00 to $1,00.00 to agree with the applicant documentation.||MR59:The total eligible line cost for FRN Line Item line item 22 was modified from $2,700.00 to $2,00.00 to agree with the applicant documentation.||MR60:The unit cost and the total eligible line cost for FRN Line Item line item 23 was modified from $1,000.00 to $0.00 to agree with the applicant documentation.||MR61:The Service/Product Type for FRN Line Item 2 was modified from data distribution, switch to license to agree with the applicant documentation.||MR62:The Service/Product Type for FRN Line Items 6 and 11 were modified from data distribution, switch to module to agree with the applicant documentation.||MR63:The Service/Product Type for FRN Line Items 7, 8 and 9 were modified from data distribution, switch to Cabling/connectors, cabling to agree with the applicant documentation.||MR64:The Service/Product Type for FRN Line Items 14 and 15 were modified from data distribution, switch to transceiver to agree with the applicant documentation.||MR65:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $79,077.26 to $81,423.30.||MR66:The funding request amount was reduced from $81,423.30 to $75,791.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17017035 - New John Lewis Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$64,422.44
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,422.44
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:
$79,077.26
$87,902.06
One Time Ineligible Cost:
$0.00
$75,791.10
Total Cost:
$79,077.26
$75,791.10
Discount Percent:
85
85
Requested Amount:
$67,215.67
$64,422.44