Billed Entity:
141890
FRN:
1999051832
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 Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051832.002 for the amount of $3,200.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $17,625.60.||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 1999051832.003 for the amount of $5,875.20. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $17,625.60.||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 1999051832.004 for the amount of $5,222.40. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $17,625.60.||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 1999051832.005 for the amount of $3,264.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U the amount of $17,625.60.||MR5: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 C9410R-96U-BDL-EDU is 1999051832.006 for the amount of $10,496.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $17,625.60.||MR6:FRN Line Item # .007 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-DNA-A-5Y is 1999051832.008 for the amount of $10,337.60. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $39,227.52.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,622.98
Last Date of Service:
2020-08-30
Disbursed Amount:
$78,622.98
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:
$105,662.72
$105,662.72
One Time Ineligible Cost:
$7,384.00
$98,278.72
Total Cost:
$98,278.72
$98,278.72
Discount Percent:
80
80
Requested Amount:
$78,622.98
$78,622.98