Billed Entity:
151254
FRN:
2199045166
Funding Year:
2021
470#:
210016109
471#:
211030100
SPIN:
143032942
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
DR1:The applicant failed to supply documentation to support the requested full and part-time student counts for BEN 151254 AMIkids White Pines. As a result, this FRN citing this entity as the only recipient of service was denied.||MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 2199045166.011 was for both Installation, Activation, & Initial Configuration 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 2199045166.013 for the amount of $1,200.00. The product or service remaining in the original FRN Line Item is Installation, Activation, & Initial Configuration for the amount of $2,000.00.||MR3:FRN Line Item 2199045166.011 was for both Installation, Activation, & Initial Configuration and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item for Fees, Taxes, etc. is 2199045166.014 for the amount of $1,172.57. The product or service remaining in the original FRN Line Item is Installation, Activation, & Initial Configuration for the amount of $2,000.00.||MR4:The Type of Internal Connection for FRN Line Item 2199045166.005 was modified from Data Protection to Cabling Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199045166.005 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR6:The One-time Quantity for FRN Line Item 2199045166.006 was modified from 3 to 2 to agree with the applicant documentation.||MR7:The Total Eligible One-time Costs for FRN Line Item 2199045166.006 was modified from $1,998.00 to $2,997.00 to agree with the applicant documentation.||MR8:The One-time Unit Cost for FRN Line Item 2199045166.007 was modified from 3 to 2 to agree with the applicant documentation.||MR9:The Total Eligible One-time Costs for FRN Line Item 2199045166.007 was modified from $1,797.00 to $1,198.00 to agree with the applicant documentation.||MR10:The Total Eligible One-time Costs for FRN Line Item 2199045166.008 was modified from $2,274.00 to $0.00 to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199045166.009 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199045166.009 was modified from Racks & Cabinets to Antenna to agree with the applicant documentation.||MR13:The Model for FRN Line Item 2199045166.009 was modified from 12U rack to Unifi AP 5Ghz to agree with the applicant documentation.||MR14:The One-time Quantity for FRN Line Item 2199045166.009 was modified from 8 to 4 to agree with the applicant documentation.||MR15:The One-time Unit Cost for FRN Line Item 2199045166.009 was modified from $250.00 to $129.00 to agree with the applicant documentation.||MR16:The Total Eligible One-time Costs for FRN Line Item 2199045166.009 was modified from $2,000.00 to $516.00 to agree with the applicant documentation.||MR17:The One-time Quantity for FRN Line Item 2199045166.010 was modified from 27 to 16 to agree with the applicant documentation.||MR18:The One-time Ineligible Unit Costs for FRN Line Item 2199045166.010 was modified from $0.00 to $33.00 to agree with the applicant documentation.||MR19:The Total Eligible One-time Costs for FRN Line Item 2199045166.010 was modified from $4,050.00 to $1,872.00 to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2199045166.011 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR21:The Model for FRN Line Item 2199045166.011 was modified from project management, travel, tax to project management to agree with the applicant documentation.||MR22:The One-time Unit Cost for FRN Line Item 2199045166.011 was modified from $6,691.05 to $2,000.00 to agree with the applicant documentation.||MR23:The amount of the funding request was changed from $25,778.05 to $17,923.57 to remove the ineligible product or service: CyberPower Monitored PDU; ineligible installation; ineligible taxes.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,235.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,235.03
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:
$25,778.05
$20,725.57
One Time Ineligible Cost:
$0.00
$17,923.57
Total Cost:
$25,778.05
$17,923.57
Discount Percent:
85
85
Requested Amount:
$21,911.34
$15,235.03