Billed Entity:
128694
FRN:
1999050062
Funding Year:
2019
470#:
190018617
471#:
191029254
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-09
Wave:
41
FCDL Comment:
MR1:The amount of the funding request 1999050062.008 was changed from $11,110.00 to $5,555.00 to remove the ineligible product: LIC-MX250-SEC-5YR; which is only 50% eligible.||MR2:FRN Line Item # 1999050062.001 was for both router and license and was split to agree with the applicant documentation. The new FRN Line Item # for the license is 1999050062.001 for the amount of $5,555.00. The product or service remaining in the original FRN Line Item # is router for the amount of $4,442.22.||MR3:FRN Line Item # 1999050062.002 was for both switch, license, cabling and modules and was split to agree with the applicant documentation. The new FRN Line Item # for the license is 1999050062.012 for the amount of $7,865.88. The new FRN Line item # for the cabling is 1999050062.013 and 1999050062.014 for the amount of $533.28 and $177.78. The new FRN line item # for the modules are 1999050062.015 and 1999050062.016 for the amount of $3,777.74 and $351.12. The product or service remaining in the original FRN Line Item # is switch for the amount of $55,573.32.||MR4:FRN Line Item # 1999050062.003 was for both switch, license, and module and was split to agree with the applicant documentation. The new FRN Line Item # for the license is 1999050062.009 for the amount of $412.92. The new FRN Line item # for the module is 1999050062.010 is $133.34 The product or service remaining in the original FRN Line Item # is router for the amount of $2,920.00.||MR5:FRN Line Item # 1999050062.004 was for both switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for the license is 1999050062.011 for the amount of $2,166.58. The product or service remaining in the original FRN Line Item # is router for the amount of $8,083.14.
Service Start Date (471):
2020-01-30
Service Start Date (486):
2020-01-30
Committed Amount:
$81,214.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$81,214.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,073.43
$107,073.39
One Time Ineligible Cost:
$0.00
$101,518.39
Total Cost:
$107,073.43
$101,518.39
Discount Percent:
80
80
Requested Amount:
$85,658.74
$81,214.71