Billed Entity:
141890
FRN:
1999068655
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 Module and was split to agree with the applicant documentation. The new FRN Line Item # for C9400-LC-48UX-B is 1999068655.002 for the amount of $1,600.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $11,750.40.||MR2: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 C9400-NW-A-EDU is 1999068655.003 for the amount of $2,937.60. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $11,750.40.||MR3:FRN Line Item # .001 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 1999068655.004 for the amount of $2,611.20. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $11,750.40.||MR4:FRN Line Item # .001 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 1999068655.005 for the amount of $1,632.00. The product or service remaining in the original FRN Line Item # is C9400-LC-48U for the amount of $11,750.40.||MR5:FRN Line Item # .001 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 1999068655.006 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 $11,750.40.||MR6:FRN Line Item # .008 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999068655.009 for the amount of $2,419.73. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $636.80.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,055.78
Last Date of Service:
2020-08-30
Disbursed Amount:
$31,055.78
Payment Mode:
SPI
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:
$44,643.73
$44,643.73
One Time Ineligible Cost:
$5,824.00
$38,819.73
Total Cost:
$38,819.73
$38,819.73
Discount Percent:
80
80
Requested Amount:
$31,055.78
$31,055.78