Billed Entity:
127898
FRN:
2199031585
Funding Year:
2021
470#:
210009985
471#:
211022562
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 2199031585.001 was modified from $100.00 to $10.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from FRN 2199031585 modified from $70,163.00 to $56,585.00 the ineligible product(s) or service(s): Basic Maintenance of Internal Connections - Extreme Networks 97004-5520-48W-CS, Extreme Networks 97004-5520-VIM-4YE-CS, Extreme Networks 97004-H35312-CS.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,097.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,097.25
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:
$70,523.00
$70,163.00
One Time Ineligible Cost:
$0.00
$56,585.00
Total Cost:
$70,523.00
$56,585.00
Discount Percent:
85
85
Requested Amount:
$59,944.55
$48,097.25