Billed Entity:
232763
FRN:
1999067658
Funding Year:
2019
470#:
190000360
471#:
191037423
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999067658.004 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999067658.011 for the amount of $2,500.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $16,860.00.||MR2:FRN Line Item # 1999067658.005 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999067658.009 for the amount of $6,000.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,248.00.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 1999067658.006 was modified from Data Distribution - Switch to Data Protection - UPS/Battery Backup to agree with the applicant documentation.||MR4:The Make for FRN Line Item 1999067658.006 was modified from Cisco to American Power Conversion to agree with the applicant documentation.||MR5:FRN Line Item # 1999067658.006 was for both UPS/Battery Backup and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999067658.012 for the amount of $1,200.00. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup for the amount of $4,670.00.||MR6:FRN Line Item # 1999067658.007 was for both Racks and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999067658.010 for the amount of $2,500.00. The product or service remaining in the original FRN Line Item # is Racks for the amount of $700.00.||MR7:The amount of the funding request was changed from $8,040.00 to $N/A to remove the ineligible license C9200L-DNA-A-24-3Y.||MR8:The Type of Internal Connection and Type of Product for FRN Line Item 1999067658.003 was modified from Data Distribution - Switch to Data Protection - Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2020-06-30
Service Start Date (486):
2019-07-01
Committed Amount:
$46,336.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,442.13
Payment Mode:
SPI
Remaining:
$23,893.92
Last Date to Invoice:
2022-07-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,378.00
$55,693.00
One Time Ineligible Cost:
$0.00
$54,513.00
Total Cost:
$64,378.00
$54,513.00
Discount Percent:
85
85
Requested Amount:
$54,721.30
$46,336.05