Billed Entity:
135749
FRN:
1899024215
Funding Year:
2018
470#:
415850001249608
471#:
181014885
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-23
Wave:
62
FCDL Comment:
MR1:The FRN was modified from $28,029,876.74 to $10,387,550.43 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 001 was modified from 4186 to 1678 and the One-time Unit Cost was modified from $316.08 to $421.83 to agree with the applicant documentation.||MR3:The model and One-time Unit Cost for FRN Line Item 002 was modified from WS-C2960X-24PD-L to C9200L-24P-4X-EDU and from $1,079.83 to $990.53 to agree with the applicant documentation.||MR4:The model, One-time Unit Cost and One-Time quantity for FRN Line Item 003 were modified from WS-C3850-24XU-S to C9200L-24PXG4X-EDU, from $3,332.30 to $1,583.90 and from 722 to 252 to agree with the applicant documentation.||MR5:The model, One-time Unit Cost and One-Time quantity for FRN Line Item 004 were modified from WS-C2960X-48FPD-L to C9200L-48P-4X-EDU, from $1,878.83 to $1,709.63 and from 400 to 151 to agree with the applicant documentation.||MR6:The model, One-time Unit Cost and One-Time quantity for FRN Line Item 005 were modified from WS-C3850-12X48U-S to C9200L-48PXG4X-EDU, from $3,668.35 to $2,439.30 and from 343 to 133 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 006 was modified from 450 to 154 to agree with the applicant documentation.||MR8:The model and One-Time quantity for FRN Line Item 009 were modified from CPS-LC/LC50MMDAQ-001M to CPS-LC/LC50DAQ-001M and from 3142 to 1127 to agree with the applicant documentation.||MR9:The model and One-Time quantity for FRN Line Item 010 were modified from CPS-LC/LC50MMDAQ-003M to CPS-LC/LC50DAQ-003M and from 3142 to 1127 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item 011 was modified from 5467 to 2060 to agree with the applicant documentation.||MR11:The Total Eligible One-Time Costs for FRN Line Item 018 was modified from $8,676,000.00 to $3,216,000.00 to agree with the applicant documentation.||MR12:The One-Time Quantity for FRN Line Item 019 was modified from 124 to 50 to agree with the applicant documentation.||MR13:FRN Line Item 020 for 529 units of Software/Operating System Software of Eligible Equipment was added to this FRN to agree with the applicant documentation.||MR14:FRN Line Item 022 for 813 units of Cabling/Connectors/Connectors was added to this FRN to agree with the applicant documentation.||MR15:FRN Line Item 023 for 284 units of Software/Operating System Software of Eligible Equipment was added to this FRN to agree with the applicant documentation.||MR16:The funding request amount was reduced from $10,387,550.43 to $3,182,014.00 to remove the amount that exceeded the Category Two budget set for the following entities: 70033, 70183, 70102, 70191, 70158, 70200, 70169, 70202, 70140, 70203, 70229, 70305, 70332, 70273, 70290, 70410, 70449, 70336, 70366, 70489, 70496, 70512, 70465, 70519, 70530, 70548, 70591,70605, 70637, 70678, 70824, 70832, 70854, 70866,70885, 70894,70956, 71012, 70917,70923, 71028,71029,71036, 71037, 71052, 71057, 16034335, 16022030, 16022035, 16059052.||MR17:Based on the applicant’s request, entities 70278, 70738, 177834, 70253, 16022033, 70313,70682, 70446, 232906, 70484, 70757, 70279, 70813, 70786, 70518, 70540, 70096, 70593, 70470, 70479,70660, 70250, 70878, 16027920, 70219, 70770, 229504, 70391, 70025, 70936, 70543, 70237, 70264, 70404, 16027924, 70320, 16027913, 70949, 70433, 70113, 70267, 70013, 70293, 70150, 70027, 70093, 70716, 16034367, 70860, 189488, 220403, 16034385, 70957, 70701, 70488, 70942, 70163, 70390, 70951, 70215, 70463, 70221, 70475, 70656, 70052, 70053, 70599, 70317, 70112, 179563, 198992, 207690, 17005264, 16070646, 17017899, 17017898 and 16035668 have been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2019-08-13
Service Start Date (486):
2019-08-13
Committed Amount:
$2,704,711.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$2,693,326.65
Payment Mode:
SPI
Remaining:
$11,385.25
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,029,876.74
$8,229,550.43
One Time Ineligible Cost:
$0.00
$3,182,014.00
Total Cost:
$28,029,876.74
$3,182,014.00
Discount Percent:
85
85
Requested Amount:
$23,825,395.23
$2,704,711.90