Billed Entity:
126678
FRN:
1999050845
Funding Year:
2019
470#:
170073576
471#:
191029946
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-04
Wave:
77
FCDL Comment:
MR1:The Make for FRN Line Items 001 thru 004 was modified from Extreme Networks to Advantage to agree with the applicants RAL request.||MR2:The Model for FRN Line Item 001 was modified to Installation of Wall Mount or Freestanding Enclosed Cabinets, Line Item 003 was modified to 4236"H x 30"D Wall Mount Enclosure w/door (19RU), Line Item 004 to Electronics Switch Installation 10-20 Switches, Line 005 to C-H5P550R:550VA/420W 120V RM 1U, Line 006 to 10099:G2 PWR CORD,15A,USA,NEMA5-15,C15 based on applicant's RAL request.||MR3:FRN modified from $28,434.54 to $22,444.08 in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,077.47
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,077.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$28,434.54
$29,081.19
One Time Ineligible Cost:
$5,990.45
$22,444.08
Total Cost:
$22,444.09
$22,444.08
Discount Percent:
85
85
Requested Amount:
$19,077.48
$19,077.47