Billed Entity:
126678
FRN:
1999054420
Funding Year:
2019
470#:
170073576
471#:
191015750
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999054420.001 was modified from Enclosed 19”Wx24”Hx24”D Wall Mount Enclosure. Includes Freight, Assembly, frame, perforated top, glass front door, grounding kit and power strip w/surge suppressor. Does not include Installation. to 24"H x 30"D Wall Mount Enclosure w/door (12RU) to agree with the applicant documentation.||MR2:The FRN 1999054420.001 was modified from $570.00 to $555.00 to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999054420.004 was modified from 24 Port CAT6 UTP Patch Panel. Includes Freight and Installation. to 24 Port CAT6 UTP Patch Panel to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999054420.010 was modified from IdentiFi ™ Wireless Dual band Dual Radio 802.11ac/abgn, 4x4:4 MIMO Indoor wave2 access point with eight internal antenna array and active/active E/N data ports. to WS-AP3935i-FCC IdentiFi ™ Wireless Dual band Dual Radio 802.11ac/abgn, Wave 2, 4x4:4 MIMO Indoor Access Point with eight internal antenna array and active/active E/N data ports. to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999054420.011 was modified from 2" J-Hooks with proper mounting coupler. Includes Freight. Does not include Installation. to 2" J-Hooks with proper mounting coupler. to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999054420.012 was modified from WLAN controller capacity upgrade for C25, and V2110. Increases capacity of WLAN controller by 16 access points. to WLAN controller 16 AP capacity upgrade for C35 and V2110 to agree with the applicant documentation.||MR7:The FRN 1999054420.012 was modified from $729.84 to $212.94 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,500.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,500.34
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:
$13,128.56
$13,104.30
One Time Ineligible Cost:
$243.32
$12,353.34
Total Cost:
$12,885.24
$12,353.34
Discount Percent:
85
85
Requested Amount:
$10,952.45
$10,500.34