Billed Entity:
126678
FRN:
1999021086
Funding Year:
2019
470#:
170073576
471#:
191015514
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The FRN was modified from This funding request is to upgrade existing switches and UPS. to The service provider is unable to perform, per the attached letter. The next winning bidder's quote is attached. Also attached, please find a markup document identifying exactly which line item has changes and what is changed per line item to make the corrections to match the winning quote with the most ease. Two line items need to be added (A01 & A02). I am unable to add line items in this module. Please add these to the funding request. to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999021086.001 was modified from Install Elec3 - Electronics Switch Installation to Electronics Switch Installation 1-9 Switches to agree with the applicant documentation.||MR3:The FRN was modified from $4,400.00 to $3,000.00 to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999021086.002 was modified from 5P1500RT - 1440VA/1440W 120V R/T 2U to C-H5P1500RT: Eaton 1440VA/1440W 120V R/T 2U to agree with the applicant documentation.||MR5:The FRN was modified from $3,861.83 to $3,815.07 to agree with the applicant documentation.||MR6:The FRN was modified from $85.07 to $58.02 to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999021086.003 was modified from 3S750 - 750VA/450W 120V SHOEBOX to C-H3S550:550VA/330W 120V SHOEBOX to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1999021086.004 was modified from 5601013-U2 - Power Cord: USA,CORD,NEMA 6-15,C13 to 10099:G2 PWR CORD,15A,USA,NEMA5-15,C15 to agree with the applicant documentation.||MR9:The FRN was modified from $274.30 to $264.75 to agree with the applicant documentation.||MR10:The FRN was modified from $30,579.84 to $32,646.80 to agree with the applicant documentation.||MR11:The FRN 1999021086.006 was modified from $22,265.28 to $17,400.46 to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item 1999021086.007 was modified from 16703 - X460-G2-24p-10GE4-Base 24 10/100/1000BASE-T PoE-plus, 8 100/1000BASE-X unpopulated SFP (4 SFP ports shared with 10/100/1000BASE-T ports), 4 1000/10GBaseX unpopulated SFP+ ports, all additional slots unpopulated to 16173:Summit X450-G2 24 10/100/1000BASE-T POE+, 4 1000BASE-X unpopulated SFP, two 21Gb stacking ports (QSFP+), 2 unpopulated power supply slots, ExtremeXOS Edge license to agree with the applicant documentation.||MR13:The FRN 1999021086.007 was modified from $2,063.16 to $1,091.18 to agree with the applicant documentation.||MR14:The FRN 1999021086.008 was modified from $9,820.20 to $9,937.75 to agree with the applicant documentation.||MR15:The FRN 1999021086.009 was modified from $3,236.74 to $3,127.00 to agree with the applicant documentation.||MR16:The FRN 1999021086.010 was modified from $1,899.00 to $266.00 to agree with the applicant documentation.||MR17:The Service/Product Type for FRN Line Item 1999021086.010 was modified from 10311 - QSFP+ passive copper cable, 0.5M to 3-meter 62.5 ST-LC Fiber Patch Cable to agree with the applicant documentation.||MR18:The FRN 1999021086.011 was modified from $1,899.00 to $266.00 to agree with the applicant documentation.||MR19:The Associated Contract was changed from 202535 NET-Pomeroy to 227674 NET-Advantage to agree with the documentation provided during the review of the FCC Form 471.||MR20:FRN Line Item 1999021086 for 12 lines of Data Distribution service was added to this FRN to agree with the applicant.||MR21:FRN Line Item 1999021086 for 13 lines of Data Distribution service was added to this FRN to agree with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,620.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$65,178.78
Payment Mode:
SPI
Remaining:
$2,442.11
Last Date to Invoice:
2023-01-30

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:
$79,171.22
$80,453.38
One Time Ineligible Cost:
$0.00
$79,553.99
Total Cost:
$79,171.22
$79,553.99
Discount Percent:
85
85
Requested Amount:
$67,295.54
$67,620.89