Billed Entity:
141890
FRN:
1999051633
Funding Year:
2019
470#:
190010406
471#:
191027071
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-17
Wave:
55
FCDL Comment:
MR1:FRN Line Item # .001 was for both switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051633.002 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR2:FRN Line Item # .001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051633.003 for the amount of $2,937.60. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR3:FRN Line Item # .001 was for both switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051633.004 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR4:FRN Line Item # .001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999051633.005 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR5:FRN Line Item # .001 was for both switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for C9407R-96U-BDL-EDU is 1999051633.006 for the amount of $5,248.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.||MR6:FRN Line Item # .001 was for both Switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for SFP-10G-SR is 1999051633.009 for the amount of $636.80. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $8,812.80.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$44,916.77
Last Date of Service:
2020-08-30
Disbursed Amount:
$44,916.77
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,553.96
$61,553.96
One Time Ineligible Cost:
$5,408.00
$56,145.96
Total Cost:
$56,145.96
$56,145.96
Discount Percent:
80
80
Requested Amount:
$44,916.77
$44,916.77