Billed Entity:
141890
FRN:
1999064585
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 1999064585.002 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 $5,875.20.||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 1999064585.003 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 $5,875.20.||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 1999064585.004 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 $5,875.20.||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 1999064585.005 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U the amount of $5,875.20.||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 1999064585.006 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 $5,875.20.||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 1999064585.008 for the amount of $5,824.00. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $19,613.76.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,413.24
Last Date of Service:
2020-08-30
Disbursed Amount:
$37,413.24
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:
$50,926.55
$50,926.55
One Time Ineligible Cost:
$4,160.00
$46,766.55
Total Cost:
$46,766.55
$46,766.55
Discount Percent:
80
80
Requested Amount:
$37,413.24
$37,413.24