Billed Entity:
141890
FRN:
1999065095
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 # 1999065095.001 was for both C9300-24UX-EDU and C9300-NW-A-24-EDU and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-NW-A-24-EDU is 1999065095.003 for the amount of $832.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $8,307.20.||MR2:FRN Line Item # 1999065095.002 was for both EDU-AP4800-B-K9 and EDU-DNA-A-5y and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-DNA-A-5y is 1999065095.004 for the amount of $5,241.60. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $22,065.48.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,958.94
Last Date of Service:
2020-08-30
Disbursed Amount:
$27,958.94
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:
$38,692.68
$38,692.68
One Time Ineligible Cost:
$3,744.00
$34,948.68
Total Cost:
$34,948.68
$34,948.68
Discount Percent:
80
80
Requested Amount:
$27,958.94
$27,958.94