Billed Entity:
16046623
FRN:
1999053749
Funding Year:
2019
470#:
190024751
471#:
191031387
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The product type and model for FRN Line Item 1999053749.004 was modified from Router,UniIf XG 10 gig Security Gateway (USG-XG-8-US), to Switch with model,UniIf Switch US-16-XG, to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1999053749.006 was modified from Wireless Controller to Switch to agree with the applicant documentation.The product type for FRN Line Item 1999053749.007 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The total cost for FRN Line Item 1999053749.004 was modified from $2,239.00 to $543.19 to agree with the applicant documentation.The total cost for FRN Line Item 1999053749.010 was modified from $1,010.68 to $887.73 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,505.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$10,505.60
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,950.76
$13,132.00
One Time Ineligible Cost:
$0.00
$13,132.00
Total Cost:
$14,950.76
$13,132.00
Discount Percent:
60
80
Requested Amount:
$8,970.46
$10,505.60