FRN: 2374403   FY: 2012
Basic Information
Applicant: KIPP NYC Type:  SLC CONSORTIUM
Billed Entity: 16045589
470 Information
470#: 402640001011186  
471 Information
471#: 870687  
SPIN: 143007368 Nexus IS, Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 38 FCDL Date: 4/9/2013
Status Memo: MR1: The amount of the funding request was changed from $182,909.60 to $182,588.47 to remove: the cost of power supply and rack associated with ineligible 23% of Cisco 2911 router, licenses and 50% of ASA 5520 firewall for $321.13. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $164,329.62 Payment Mode: BEAR
Disbursed Amount:* $65,791.62 Undisbursed: $98,538.00
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $182,909.60     $182,588.47  
Total One Time Ineligible Cost:     $8,083.02     $8,083.02  
Total One Time Cost:     $190,992.62     $190,671.49  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $182,909.60    $182,588.47  
Discount Percent:     90 %     90 %  
Requested Amount:     $164,618.64     $164,329.62  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]