Billed Entity:
141890
FRN:
1999051652
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 # .01 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 1999051652.003 for the amount of $13,312.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $32,000.00.||MR2:FRN Line Item # .004 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-PWR-3200AC is 1999051652.008 for the amount of $7,833.60. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR3:FRN Line Item # .004 was for both Module and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-NW-A-EDU is 1999051652.007 for the amount of $8,812.80. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR4:FRN Line Item # .004 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9407R-96U-BDL-EDU is 1999051652.010 for the amount of $10,496.00 The product or service remaining in the original FRN Line Item # is C9400-LC-24XS the amount of $15,667.20.||MR5:FRN Line Item # .004 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-SUP-1XL-B is 1999051652.009 for the amount of $4,896.00. The product or service remaining in the original FRN Line Item # is C9400-LC-24XS for the amount of $15,667.20.||MR6:FRN Line Item # .005 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999051652.006 for the amount of $4,800.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$230,864.10
Last Date of Service:
2020-08-30
Disbursed Amount:
$225,539.30
Payment Mode:
SPI
Remaining:
$5,324.80
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$306,884.13
$306,884.13
One Time Ineligible Cost:
$18,304.00
$288,580.13
Total Cost:
$288,580.13
$288,580.13
Discount Percent:
80
80
Requested Amount:
$230,864.10
$230,864.10