Billed Entity:
143317
FRN:
1899056777
Funding Year:
2018
470#:
180017708
471#:
181029888
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 002 for 8 quantity of Switch was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 004 for 1 quantity of Installation was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 005 for 1 quantity of Fes, Taxes, etc was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 006 for 1 quantity of Installation was added to this FRN to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 001 was modified from 1 to 19 to agree with the applicant documentation.||MR6: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 $1,683 was created for C9300-NM-8X=, 004 for the amount of $4,845 was created for Installation, 005 for the amount of $17.44 was created for Tax and 006 for the amount of $225 was created for Shipping. The product or service remaining in the original FRN Line Item for the amount of $103,132 is for Switch (Cisco Catalyst 9300). ||MR7:The Quantity for FRN Line Item 001 was modified from 1 to 19 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$103,430.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$103,430.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$131,525.44
$121,683.44
One Time Ineligible Cost:
$9,842.00
$121,683.44
Total Cost:
$121,683.44
$121,683.44
Discount Percent:
85
85
Requested Amount:
$103,430.92
$103,430.92