Billed Entity:
122775
FRN:
2099056249
Funding Year:
2020
470#:
200018501
471#:
201032550
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $297,778.00 to $286,264.50 to remove the ineligible products or services: Make - Cisco Systems, Model - CON-SSSNT-AIR4PBK9;CON-SSSNT-WSC294SL;CON-SSSNT-AIRAP185; the ineligible use of 54%;34%;33%.||MR2:The product and service substitution submitted has been reviewed and approved.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The FRN was modified from $286,264.50 to $150,891.78 to agree with the applicant documentation.||MR5:In consultation with the applicant, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY has been removed from FRN 2099056249 Line Item Number .002.||MR6:In consultation with the applicant, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY has been removed from FRN 2099056249 Line Item Number .003.||MR7:In consultation with the applicant, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY has been removed from FRN 2099056249 Line Item Number .005.||MR8:In consultation with the applicant, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY has been removed from FRN 2099056249 Line Item Number .006.||MR9:In consultation with the applicant, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY, 7123 - NORTH END BRANCH LIBRARY has been removed from FRN 2099056249 Line Item Number .007.||MR10:In consultation with the applicant, 7123 - NORTH END BRANCH LIBRARY, 7134 - VAN BUREN BRANCH LIBRARY, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY, 7226 - WEEQUAHIC BRANCH LIBRARY, 7097 - SPRINGFIELD BRANCH LIBRARY, 7113 - BRANCH BROOK BRANCH LIBRARY has been removed from FRN 2099056249 Line Item Number .008.||MR11:In consultation with the applicant, 7142 - VAILSBURG BRANCH LIBRARY, 7170 - CLINTON BRANCH LIBRARY has been removed from FRN 2099056249 Line Item Number .009.||MR12:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$128,258.01
Last Date of Service:
2022-09-30
Disbursed Amount:
$128,258.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$986.57
Ineligible Monthly Cost:
$0.00
$273.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,562.84
One Time Cost:
$297,778.00
$142,328.94
One Time Ineligible Cost:
$0.00
$142,328.94
Total Cost:
$297,778.00
$150,891.78
Discount Percent:
85
85
Requested Amount:
$253,111.30
$128,258.01