Billed Entity:
17017668
FRN:
1899081387
Funding Year:
2018
470#:
180029834
471#:
181041654
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Model for FRN Line Item 2 was modified from Other to 1500VA Rackmount UPS to agree with the applicant documentation.||MR2:The Model for FRN Line Item 3 was modified from Other to Aruba 2920-48G-PoE+. to agree with the applicant documentation.||MR3:The Model for FRN Line Item 4 was modified from Other to Aruba 2920-24G-PoE+ to agree with the applicant documentation.||MR4:The Model for FRN Line Item 5 was modified from Other to Fiber Adapters for Switches & Router to agree with the applicant documentation.||MR5:The Model for FRN Line Item 6 was modified from Other to Instant IAP-315 - 802.11ac to agree with the applicant documentation.||MR6:The Quantity Requested for FRN Line Item 5 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,238.30
Last Date of Service:
2019-05-30
Disbursed Amount:
$12,238.30
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,548.00
$14,398.00
One Time Ineligible Cost:
$0.00
$14,398.00
Total Cost:
$14,548.00
$14,398.00
Discount Percent:
85
85
Requested Amount:
$12,365.80
$12,238.30