Billed Entity:
141653
FRN:
2199059538
Funding Year:
2021
470#:
210013387
471#:
211036767
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Model for FRN Line Item 2199059538.014 was modified from C9300-DNA-E-48-3Y to EDU-DNA-E-3Y to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199059538.020 was modified from Wireless Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199059538.020 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199059538.024 was modified from Data Protection to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199059538.024 was modified from UPS Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199059538.026 was modified from Data Protection to Racks to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199059538.026 was modified from UPS Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item .007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item .008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item .008 was modified from Switch to Cabling to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item .009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item .009 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,201.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,201.02
Last Date to Invoice:
2025-01-28

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:
$120,236.49
$120,236.49
One Time Ineligible Cost:
$0.00
$120,236.49
Total Cost:
$120,236.49
$120,236.49
Discount Percent:
85
85
Requested Amount:
$102,201.02
$102,201.02