Billed Entity:
141890
FRN:
1999065853
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 C9300-48UN-EDU is 1999065853.002 for the amount of $4,000.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $4,153.60.||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 C9300-NW-A-24-EDU is 1999065853.003 for the amount of $416.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $4,153.60.||MR3: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 C9300-NW-A-48-EDU is 1999065853.004 for the amount of $1,664.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $4,153.60.||MR4:FRN Line Item # .005 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 1999065853.006 for the amount of $4,160.00. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $24,517.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,128.64
Last Date of Service:
2020-08-30
Disbursed Amount:
$30,463.04
Payment Mode:
SPI
Remaining:
$665.60
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:
$43,070.80
$43,070.80
One Time Ineligible Cost:
$4,160.00
$38,910.80
Total Cost:
$38,910.80
$38,910.80
Discount Percent:
80
80
Requested Amount:
$31,128.64
$31,128.64