Billed Entity:
17001947
FRN:
2099043314
Funding Year:
2020
470#:
200024646
471#:
201026585
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $110,365.55 to $94,163.87 to remove the ineligible product or service: Make - Cisco Systems, Model - C9400-SUP-1XLY/2; the ineligible use of 100%.||MR2:FRN Line Item # .001 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .004 for the amount of $13,710.40. The product or service remaining in the original FRN Line Item # is Module for the amount of $30,697.92.||MR3:FRN Line Item # .001 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .005 for the amount of $6,821.76. The product or service remaining in the original FRN Line Item # is Module for the amount of $30,697.92.||MR4:FRN Line Item # .001 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .006 for the amount of $10,742.60. The product or service remaining in the original FRN Line Item # is Module for the amount of $30,697.92.||MR5:FRN Line Item # .001 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .007 for the amount of $4,263.60. The product or service remaining in the original FRN Line Item # is Module for the amount of $30,697.92.||MR6:FRN Line Item # .001 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .008 for the amount of $16,201.68. The product or service remaining in the original FRN Line Item # is Module for the amount of $30,697.92.||MR7:FRN Line Item # .002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .009 for the amount of $936.32. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,677.68.||MR8:FRN Line Item # .002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .010 for the amount of $1,097.24. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,677.68.||MR9:FRN Line Item # .002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .011 for the amount of $2,340.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,677.68.||MR10:FRN Line Item # .002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .012 for the amount of $2,743.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,677.68.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,331.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$75,331.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$110,365.55
$110,365.55
One Time Ineligible Cost:
$0.00
$94,163.87
Total Cost:
$110,365.55
$94,163.87
Discount Percent:
80
80
Requested Amount:
$88,292.44
$75,331.10