Billed Entity:
17013741
FRN:
1899076945
Funding Year:
2018
470#:
180030636
471#:
181039415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Type of internal Connection and Type of Product for FRN Line Item 001 was modified from Wireless Data Distribution and Wireless Controller to Data Protection and Firewall Services & Components to agree with the applicant documentation.||MR2:The Type of internal Connection and Type of Product for FRN Line Item 005 was modified from Wireless Data Distribution and Access Point to Racks and Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of internal Connection and Type of Product for FRN Line Item 007 was modified from Cabling/Connectors and Cabling no preference to Miscellaneous and Installation, Activation and Initial Configuration to agree with the applicant documentation.||MR4:ST CATHERINE ELEMENTARY SCHOOL (61150) has been removed as a Recipient of Service for FRN Line Item 001-016 to agree with the applicant documentation.||MR5:BLESSED SACRAMENT SCHOOL (61236) and BLESSED SAVIOR CATHOLIC SCHOOL (16051330) added as Recipients of Service for FRN Line Item 001-016 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.||MR7:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Annexes were already added and applicant cancelled request to add FRN.||MR8:BLESSED SAVIOR CATHOLIC SCHOOL (16051330) has been removed as a Recipient of Service for FRN Line Item 001-015 to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $182,515.20 one-time charge to $169,112.90 one-time charge to remove $3,420.00 one-time charge for ineligible HPE Aruba SUB1-AW-K12 Airwave 1 Device, $4,839.46 one-time charge for ineligible 38.43% portion of Fortigate 81E Bundle and $5,142.84 one-time charge for ineligible Installation cost associated with ineligibles.||MR10:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $169,112.90 to $80,404.99.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,911.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,107.79
Payment Mode:
BEAR
Remaining:
$804.05
Last Date to Invoice:
2020-01-28

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:
$182,515.24
$172,513.24
One Time Ineligible Cost:
$0.00
$80,404.99
Total Cost:
$182,515.24
$80,404.99
Discount Percent:
72
77
Requested Amount:
$131,410.97
$61,911.84