Billed Entity:
127827
FRN:
2099062022
Funding Year:
2020
470#:
200023901
471#:
201034719
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $263,411.53 to $254,005.53 to remove: 97004-H35361; 97004-VIM5-2Y; 97004-VIM5-2Q; 97004-H35359; 97004-H35313.||MR2:FRN Line Item 2099062022.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099062022.013 for the amount of $12,900.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $132,012.95.||MR3:FRN Line Item 2099062022.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099062022.014 for the amount of $278.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $132,012.95.||MR4:FRN Line Item 2099062022.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099062022.015 for the amount of $19,800.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $132,012.95.||MR5:FRN Line Item 2099062022.005 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099062022.016 for the amount of $5,996.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $132,012.95.||MR6:FRN Line Item 2099062022.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099062022.017 for the amount of $139.20. The product or service remaining in the original FRN Line Item is Switch for the amount of $132,012.95.||MR7:FRN Line Item 2099062022.001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connection is 2099062022.018 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $132,012.95.||MR8:FRN Line Item 2099062022.001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099062022.019 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $132,012.95.||MR9:FRN Line Item 2099062022.002 was for both Transceiver and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099062022.020 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Transceiver for the amount of $1,760.00.||MR10:FRN Line Item 2099062022.003 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099062022.021 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $29,780.00.||MR11:FRN Line Item 2099062022.005 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item for Basic Maintenance of Internal Connections is 2099062022.022 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $20,536.06.||MR12:The Model for FRN Line Item 2099062022.001 was modified from X465-24MU-24W (includes VIM5-2Y) to X465-24MU-24W to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2099062022.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2099062022.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR15:The Model for FRN Line Item 2099062022.002 was modified from X465-24MU-24W (includes VIM5-2Q) to VIM5-2Q to agree with the applicant documentation.||MR16:The Model for FRN Line Item 2099062022.004 was modified from X465-48W (includes VIM5-2Q) to X465-48W to agree with the applicant documentation.
Service Start Date (471):
2020-10-27
Service Start Date (486):
2020-10-27
Committed Amount:
$215,904.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$215,904.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$263,411.53
$263,411.53
One Time Ineligible Cost:
$0.00
$254,005.53
Total Cost:
$263,411.53
$254,005.53
Discount Percent:
85
85
Requested Amount:
$223,899.80
$215,904.70