Billed Entity:
141890
FRN:
1999051630
Funding Year:
2019
470#:
190010406
471#:
191027071
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-17
Wave:
55
FCDL Comment:
MR1:FRN Line Item # .001 was for both switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9410R-96U-BDL-EDU is 1999051630.008 for the amount of $9,408.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $20,000.00.||MR2:FRN Line Item # .001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051630.005 for the amount of $2,937.60. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $20,000.00.||MR3:FRN Line Item # .001 was for both switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051630.006 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $20,000.00.||MR4:FRN Line Item # .001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999051630.007 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $20,000.00.||MR5:FRN Line Item # .001 was for both switch and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051630.004 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $20,000.00.||MR6:FRN Line Item # .001 was for both Switch and switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48U is 1999051630.003 for the amount of $14,688.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $20,000.00.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$76,923.34
Last Date of Service:
2020-08-30
Disbursed Amount:
$73,595.34
Payment Mode:
SPI
Remaining:
$3,328.00
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,826.17
$105,826.17
One Time Ineligible Cost:
$9,672.00
$96,154.17
Total Cost:
$96,154.17
$96,154.17
Discount Percent:
80
80
Requested Amount:
$76,923.34
$76,923.34