FRN:
2099078502
Funding Year:
2020
470#:
200022945
471#:
201042323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-08
Wave:
69
FCDL Comment:
MR1:FRN Line Item # 2099078502.001 was for both Switch and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2099078502.004 for the amount of $7,793.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $59,770.00.||MR2:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2099078502.005 for the amount of $2,908.10. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR3:FRN Line Item #2099078502.003 was for both UPS/ Battery Backup and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099078502.006 for the amount of $3,857.92. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR4:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2099078502.007 for the amount of $15,539.29. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR5:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2099078502.008 for the amount of $7,176.24. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR6:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099078502.009 for the amount of $547.12 The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR7:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099078502.010 for the amount of $306.10. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR8:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099078502.011 for the amount of $1,155.50. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR9:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099078502.012 for the amount of $4,048.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,251.43.||MR10:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099078502.013 for the amount of $21.90. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR11:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099078502.014 for the amount of $55.01. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,251.43.||MR12:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099078502.015 for the amount of $470.90. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR13:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099078502.016 for the amount of $1,916.40. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR14:FRN Line Item # 2099078502.003 was for both UPS/ Battery Backup and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099078502.017 for the amount of $45,268.20. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $19,251.43.||MR15:The Model for FRN Line Item 2099078502.001 was modified from MS355-24X2-HW, MAPWR-1025WAC to MS355-24X2-HW to agree with the applicant documentation.||MR16:The amount of the funding request was changed from $180,836.27 to $137,723.39 to remove the ineligible products: SY20K40F; PSX-PDU120V; 0G-PDRPPPNX 10-M; 0M-4264; 0M-4265; 0M-0218; 0M-0217; 0M-1292; Power Distribution Units (PDU); Installation of associated with ineligible equipment.||MR17:The funding request amount was reduced from $137,723.39 to $98,221.49 to remove the amount that exceeded the Category Two budget set for the following entity: 7100 - Newark Tech High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$83,488.27
Last Date of Service:
2023-01-30
Disbursed Amount:
$66,763.71
Payment Mode:
SPI
Remaining:
$16,724.56
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:
$180,836.27
$174,779.19
One Time Ineligible Cost:
$0.00
$98,221.49
Total Cost:
$180,836.27
$98,221.49
Discount Percent:
85
85
Requested Amount:
$153,710.83
$83,488.27