Billed Entity:
130979
FRN:
2099057995
Funding Year:
2020
470#:
200025916
471#:
201033033
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099057995.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2099057995.003 was modified from Catalyst 4500X 750W AC front to back cooling 2nd PWR supply to C4KX-PWR-750AC-R/2 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099057995.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099057995.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099057995.004 was modified from Catalyst 4500X 750W AC front to back cooling power supply to C4KX-PWR-750AC-R to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $1,061.79 to $0.00 to remove the cost associated with the ineligible product/service type: CON-SNT-WSC16SFX.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,591.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,591.31
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:
$18,713.97
$18,713.97
One Time Ineligible Cost:
$0.00
$17,652.18
Total Cost:
$18,713.97
$17,652.18
Discount Percent:
60
60
Requested Amount:
$11,228.38
$10,591.31