FRN:
1999031859
Funding Year:
2019
470#:
190016447
471#:
191020500
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 1999031859.008 was changed from $6,493.90 to $0.00 to remove the ineligible product(s) or service(s): Extreme Networks 97304-17360 EW EDU NBD PART ONLY.||MR2:The amount of the funding request for FRN Line Item 1999031859.014 was changed from $12,219.52 to $0.00 to remove the ineligible product(s) or service(s): Extreme Networks 97304-16790 - EW EDU NBD PART ONLY.||MR3:The amount of the funding request for FRN Line Item 1999031859.016 was changed from $3,951.22 to $0.00 to remove the ineligible product(s) or service(s): Extreme Networks 97304-16791 - EW EDU NBD PART ONLY.||MR4:The Product Type for FRN Line Item 1999031859.007 was modified from License to Software to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999031859.010 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999031859.018 was modified from Module to UPS Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$137,309.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$137,309.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$297,284.62
$297,284.62
One Time Ineligible Cost:
$0.00
$274,619.98
Total Cost:
$297,284.62
$274,619.98
Discount Percent:
50
50
Requested Amount:
$148,642.31
$137,309.99