Billed Entity:
141890
FRN:
1999051792
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 # .002 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48U is 1999051792.001 for the amount of $11,750.40. The product or service remaining in the original FRN Line Item # is C9400-LC-48UX-B for the amount of $1,600.00.||MR2:FRN Line Item # .002 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999051792.005 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48UX-B for the amount of $1,600.00.||MR3:FRN Line Item # .002 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051792.003 for the amount of $2,937.60. The product or service remaining in the original FRN Line Item # is C9400-LC-48UX-B for the amount of $1,600.00.||MR4:FRN Line Item # .002 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9410R-96U-BDL-EDU is 1999051792.006 for the amount of $9,408.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48UX-B the amount of $1,600.00.||MR5:FRN Line Item # .008 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-AP4800-B-K9 is 1999051792.007 for the amount of $15,323.25. The product or service remaining in the original FRN Line Item # is EDU-DNA-A-5y for the amount of $10,628.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,913.14
Last Date of Service:
2020-08-30
Disbursed Amount:
$44,913.14
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:
$63,733.43
$63,733.43
One Time Ineligible Cost:
$7,592.00
$56,141.43
Total Cost:
$56,141.43
$56,141.43
Discount Percent:
80
80
Requested Amount:
$44,913.14
$44,913.14