Billed Entity:
141890
FRN:
1999051639
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 # .002 was for both switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-48UN-EDU is 1999051639.001 for the amount of $8,000.00. The product or service remaining in the original FRN Line Item # is C9300-NM-8X for the amount of $1,632.00.||MR2: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 C9300-NW-A-48-EDU is 1999051639.003 for the amount of $3,328.00. The product or service remaining in the original FRN Line Item # is C9300-NM-8X for the amount of $1,632.00.||MR3:FRN Line Item # .008 was for both Module and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for SFP-10G-SR is 1999051639.012 for the amount of $1,910.40. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00.||MR4:FRN Line Item # .008 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051639.007 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B the amount of $1,632.00.||MR5:FRN Line Item # .008 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051639.005 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00||MR6:FRN Line Item # .008 was for both Module and switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48U is 1999051639.004 for the amount of $14,688.00. The product or service remaining in the original FRN Line Item # is C9400-SUP-1XL-B for the amount of $1,632.00.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$86,816.63
Last Date of Service:
2020-08-30
Disbursed Amount:
$85,485.43
Payment Mode:
SPI
Remaining:
$1,331.20
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:
$116,528.79
$116,528.79
One Time Ineligible Cost:
$8,008.00
$108,520.79
Total Cost:
$108,520.79
$108,520.79
Discount Percent:
80
80
Requested Amount:
$86,816.63
$86,816.63