FRN:
2045941
Funding Year:
2010
470#:
639490000795968
471#:
757189
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced from $25,018.91 to $20,015.13 to remove cost associated with entities P S 028 WARREN SCHOOL (#12110), EBC/DHS COLLABORATIVE FOR PUBLIC SERVICE/BUSHWICK (#203165), PARK TERRACE EARLY CHILDHOOD ACADEMY (#10185), UNIVERSITY HEIGHTS SECONDARY SCHOOL (#10435), FANNIE LOU HAMER FREEDOM SCHOOL (#10589), P S 207 (#10639), and GREGORIO LUPERON HS SCI & MATH (#10179) violating the 2-in-5 Rule for IC. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): IDRAC6 Enterprise, ProSupport for IT for year 2 and 3, and Dell Hardware Limited Warranty Extended Year for an additional $1,995.88. <><><><><> MR3: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR4: The FRN monthly amount was modified from $0/month to $132.36/month to agree with the applicant documentation. <><><><><> MR5: The FRN one-time amount was modified from $20,015.13 to $16,430.92 to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$132.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,588.32
One Time Cost:
$26,902.05
$16,430.92
One Time Ineligible Cost:
$1,883.14
$16,430.92
Total Cost:
$25,018.91
$18,019.24
Discount Percent:
90
90
Requested Amount:
$22,517.02
$16,217.32