Billed Entity:
141139
FRN:
1899046842
Funding Year:
2018
470#:
180018594
471#:
181024770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-03
Wave:
39
FCDL Comment:
DR1:This FRN is associated with 1899045390 and 1899045039. 1899045390 and 1899045039 are denied because applicant extended the RFP response due date and did not make this additional documentation available in the E-rate Productivity Portal for all potential service providers to evaluate. In addition applicant did not chose the most cost effective solution. This FRN requests network equipment associated with the denied FRNs. Therefore, this FRN is also denied. ||MR1:The amount of the funding request was changed from $507,752.09 to $503,886.34 to remove portion of the ineligible product(s) or service(s): CON-SNT-93180YCX SNTC-8X5XNBD Nexus 9300 with 48p||MR2:The amount of the funding request was changed from $503,886.34 to $493,576.84 to remove the ineligible product(s) or service(s): C3850XS-DNA-L-E-3Y C3850 DNA Essentials, Low Port
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$443,553.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$443,553.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$507,752.09
$496,703.51
One Time Ineligible Cost:
$0.00
$492,837.77
Total Cost:
$507,752.09
$492,837.77
Discount Percent:
90
90
Requested Amount:
$456,976.88
$443,553.99