Billed Entity:
143317
FRN:
1899045233
Funding Year:
2018
470#:
180019463
471#:
181023099
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 001 was for Switch, Installation, Activation, & Initial Configuration and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # 002 for the amount of $25,245 was created for C9300-NM-8X=, 003 for the amount of $13,260 was created for Installation, 004 for the amount of $1,058.65 was created for Tax and 005 for the amount of $400 was created for Shipping. The product or service remaining in the original FRN Line Item for the amount of $282,256 is for Switch (Cisco Catalyst 9300).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$273,886.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$213,556.72
Payment Mode:
SPI
Remaining:
$60,329.98
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:
$349,155.65
$322,219.65
One Time Ineligible Cost:
$26,936.00
$322,219.65
Total Cost:
$322,219.65
$322,219.65
Discount Percent:
85
85
Requested Amount:
$273,886.70
$273,886.70