Billed Entity:
144963
FRN:
1999054572
Funding Year:
2019
470#:
190016971
471#:
191031723
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999054572.001 was for switches, cabling, modules, licenses, transceivers, and installation. The line item was split to agree with the applicant documentation. -FRN Line Item #1999054572.002 was created to include cabling (SFP-H10GB-CU3M=) quantity of 9 for a unit cost of $38.00 (total line item $342.00) -FRN Line Item #1999054572.003 was created to include modules (C9200-NM-4X) quantity of 8 for a unit cost of $760.00 (total line item $6,080.00) -FRN Line Item #1999054572.004 was created to include licenses (C9200NW-E-48-EDU) quantity of 8 for a unit cost of $425.60 ( total line item $3,404.80) -FRN Line Item #1999054572.005 was created to include transceivers (SFP-10G-LRM=) quantity of 3 for a unit cost of $1100.00 (total line item $3,300.00) -FRN Line Item #1999054572.006 was created to include installation for a total line item cost of $15,970.00. The product or service remaining in the original FRN Line Item #001 is switches for the amount of $19,668.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,921.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,898.74
Payment Mode:
SPI
Remaining:
$22.80
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:
$51,758.10
$46,535.90
One Time Ineligible Cost:
$0.00
$46,535.90
Total Cost:
$51,758.10
$46,535.90
Discount Percent:
60
60
Requested Amount:
$31,054.86
$27,921.54