Billed Entity:
141890
FRN:
1999068813
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 # .003 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 1999068813.004 for the amount of $52,876.80. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR2:FRN Line Item # .003 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999068813.005 for the amount of $6,400.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR3:FRN Line Item # .003 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 1999068813.006 for the amount of $11,750.40. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR4:FRN Line Item # .003 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999068813.007 for the amount of $10,444.80. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR5:FRN Line Item # .003 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 1999068813.008 for the amount of $6,528.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR6:FRN Line Item # .003 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 1999068813.009 for the amount of $37,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR7:FRN Line Item # .011 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 1999068813.012 for the amount of $139,135.11. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $33,051.20.||MR8: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 1999068813.002 for the amount of $8,000.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $3,328.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$268,911.01
Last Date of Service:
2020-08-30
Disbursed Amount:
$267,579.81
Payment Mode:
SPI
Remaining:
$1,331.20
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:
$359,746.76
$359,746.76
One Time Ineligible Cost:
$23,608.00
$336,138.76
Total Cost:
$336,138.76
$336,138.76
Discount Percent:
80
80
Requested Amount:
$268,911.01
$268,911.01