Billed Entity:
123902
FRN:
2099037511
Funding Year:
2020
470#:
200017339
471#:
201007533
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-03-16
Wave:
86
FCDL Comment:
MR1:The amount of the funding request was changed from $398,575.95 to $393,765.55 to remove the ineligible products: Tripplite or Equvalent: SNMP monitoring module for UPS and Hardware Replacement Maintenance for Extreme 8616QQ or Equivalent blade .||MR2:The Product Type for FRN Line Item 002, 017, 025, 029, 036, 041, 051, 055, 058, 062, 070, 078, 081, 084, and 087 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 014, 015, 027, 034, 038, 039 and 064 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 011 was modified from Wireless Controller to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$334,700.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$334,700.72
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:
$398,575.95
$398,575.95
One Time Ineligible Cost:
$0.00
$393,765.55
Total Cost:
$398,575.95
$393,765.55
Discount Percent:
85
85
Requested Amount:
$338,789.56
$334,700.72