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| FRN: 1899047238 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
BROOKLYN PUBLIC LIBRARY |
Type: Library System |
| Billed Entity: |
123803 |
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| 470 Information |
| 470#: |
180019540 |
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| 471 Information |
| 471#: |
181025761 |
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| SPIN: |
143004427 |
DynTek Services, Inc. |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
11
|
FCDL Date: |
6/26/2018 |
| Status Memo: |
MR1:The FRN was modified from quantity of 1 to 2 to agree with the applicant documentation.||MR2:FRN Line Item # 1899047238.001 was for Firewalls, Firewall Services, and Firewall Components and was split to agree with the applicant documentation. The new FRN Line Item # for firewall service PAN-SVC-PREM-5220 is 1899047238.002 for the amount of $14,400. The new FRN Line Item # for PAN-QSFP-AOC-10M is 1899047238.003 for the amount of $2,752.94. The new FRN Line Item # for PAN-CONSULTINGCUTOVER-1 HR is 1899047238.004 for the amount of $2,240. The product or service remaining in the original FRN Line Item # is the fIrewalls PAN-PA-5220-AC for the amount of $78,313.26.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The FRN was modified from $97,706.20 to $75,566.72 and $1,200 recurring to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$76,471.71 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$76,471.71 |
Undisbursed: |
$0.00
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2020 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$1,200.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$0.00 |
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$14,400.00 |
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| Estimated One Time Cost: |
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$97,706.20 |
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$75,566.72 |
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| Total One Time Ineligible Cost: |
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$68,911.76 |
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$7,739.48 |
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| Total One Time Cost: |
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$166,617.96 |
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$83,306.20 |
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| Estimated Monthly Cost: |
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$0.00 |
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$1,200.00 |
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| Estimated Annual Cost: |
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$97,706.20 | |
$89,966.72 |
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| Discount Percent: |
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85 %
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85 %
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| Requested Amount: |
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$83,050.27 |
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$76,471.71 |
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* 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: 05/16/2024]
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