Billed Entity:
141890
FRN:
1999067139
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 License and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-NW-A-24-EDU is 1999067139.002 for the amount of $416.00. The product or service remaining in the original FRN Line Item # is C9300-24UX-EDU for the amount of $4,153.60.||MR2: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 1999067139.006 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.||MR3:FRN Line Item # .005 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 1999067139.007 for the amount of $8,812.80. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR4:FRN Line Item # .005 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 1999067139.008 for the amount of $7,833.60. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR5: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-SUP-1XL-B is 1999067139.009 for the amount of $4,896.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR6:FRN Line Item # .005 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 1999067139.010 for the amount of $10,496.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR7:FRN Line Item # .005 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 1999067139.011 for the amount of $9,408.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $23,500.80.||MR8:FRN Line Item # .013 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for EDU-DNA-A-5Y is 1999067139.014 for the amount of $20,696.00. The product or service remaining in the original FRN Line Item # is EDU-AP4800-B-K9 for the amount of $121,973.07.||MR9: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 License is 1999067139.003 for the amount of $9,984.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $15,667.20.||MR10:FRN Line Item # .004 was for both Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999067139.012 for the amount of $152.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $15,667.20.||MR11:FRN Line Item # .017 was for both Installation and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 1999067139.015 for the amount of $8,915.20. The product or service remaining in the original FRN Line Item # is Installation for the amount of $18,320.78.||MR12:FRN Line Item # .017 was for both Installation and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999067139.016 for the amount of $160.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $18,320.78.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$232,345.16
Last Date of Service:
2020-08-30
Disbursed Amount:
$228,351.50
Payment Mode:
SPI
Remaining:
$3,993.66
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:
$311,127.45
$311,127.45
One Time Ineligible Cost:
$20,696.00
$290,431.45
Total Cost:
$290,431.45
$290,431.45
Discount Percent:
80
80
Requested Amount:
$232,345.16
$232,345.16