Billed Entity:
16056854
FRN:
2199056580
Funding Year:
2021
470#:
210026614
471#:
211036589
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-03-17
Wave:
49
FCDL Comment:
MR1:FRN Line Item # 001 was for both AP510 Access Points and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation of AP510s is 011 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # isAP510 Access Points for the amount of $772,920.00.||MR2:FRN Line Item # 003 was for both JL357A Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation of Switch is 012 for the amount of $4,200.00. The product or service remaining in the original FRN Line Item # is JL357A Switch for the amount of $41,020.00.||MR3:FRN Line Item # 004 was for both J9821A Switch and J9829A Module and was split to agree with the applicant documentation. The new FRN Line Item # for J9829A Module is 014 for the amount of $21,160.00. The product or service remaining in the original FRN Line Item # is J9821A for the amount of $20,320.00.||MR4:The Type of Internal Connection for FRN Line Item 007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 007 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 010 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR8:Based on the applicant's request, the Total Eligible One-Time Cost of the FRN line item 002's was reduced from $8048.00 to $0.00.||MR9:In consultation with the applicant, 14715116 G-STAR SCHOOL OF THE ARTS FOR MOTION PICTURE AND TELEVISION has been added to FRN 2199056580 Line Item Number (s) 001, 003, 004, 005, 006, 007, 008, 009, and 010.||MR10:In consultation with the applicant, 16074260 RENAISSANCE CHARTER SCHOOL AT PALMS WEST has been removed from FRN 2199056580 Line Item Number (s) 001, 003, 004, 005, 006, 007, 008, 009, 010.||MR11:The FRN was modified from $1,401,864.00 to $1,292,920.00 to agree with the applicant documentation.
Service Start Date (471):
2022-03-17
Service Start Date (486):
2022-03-17
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,401,864.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,401,864.00
 
Discount Percent:
80
 
Requested Amount:
$1,121,491.20