Billed Entity:
136407
FRN:
1999070269
Funding Year:
2019
470#:
190020926
471#:
191026053
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $4,293.00 to $4,225.02 to remove the ineligible product(s) or service(s): Cisco Systems - Part#: CON-SNT-ASR920ZA (19% Ineligible); Cisco Systems - Part#: CON-SNT-ASR901G2 (18% Ineligible)||MR2:FRN Line Item #1999070269.001 was originally for Router (ASR-920-4SZ-A), Software (CON-SNT-ASR920ZA, ASR920-S-I, ASR920-10G-2, License (CON-SNT-ASR920SI) and BMIC (CON-SNT-ASR901G2) and was split to agree with the applicant documentation. The new FRN Line Item #.002 for the amount of $213.84 was created for Software (CON-SNT-ASR920ZA). New FRN Line Item #.003 for the amount of $931.00 was created for Software (ASR920-S-I). New FRN Line Item #.004 for the amount of $99.00 was created for License (CON-SNT-ASR920SI). New FRN Line Item #.005 for the amount of $931.00 was created for Software (ASR920-10G-2). New FRN Line Item #.006 for the amount of $81.18 was created for BMIC (CON-SNT-ASR901G2). The product or service remaining in the original FRN Line Item for the amount of $1,969.00 is for Router (ASR-920-4SZ-A). ||MR3:The FRN was modified from $4,225.02 to $4,143.84 to agree with the applicant documentation.
Service Start Date (471):
2019-12-19
Service Start Date (486):
2019-12-19
Committed Amount:
$3,315.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,315.07
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,293.00
$4,194.00
One Time Ineligible Cost:
$0.00
$4,143.84
Total Cost:
$4,293.00
$4,143.84
Discount Percent:
80
80
Requested Amount:
$3,434.40
$3,315.07