Billed Entity:
127460
FRN:
2099076535
Funding Year:
2020
470#:
200028373
471#:
201041240
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item 2099076535.004 was modified from $1,486.14 to $1,181.55 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099076535.004 was modified from $14,861.40 to $11,815.50 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099076535.001 was modified from 5406 to JL095A to agree with the applicant documentation. ||MR4:FRN Line Item #2099076535.001 was for switch, transceiver and module and was split to agree with the applicant documentation. The new FRN Line Item # for module J9828A is 2099076535.007 for the amount of $424.00. The new FRN Line Item # for module J9827A is 2099076535.008 for the amount of $662.00. The new FRN Line Item # for transceiver J9151E is 2099076535.009 for the amount of $ 17,181.00. The new FRN Line Item # for switch J9993A is 2099076535.010 for the amount of $2,542.00. The new FRN Line Item # for module J9996A is 2099076535.011 for the amount of $1,800.00. The new FRN Line Item # for module J9828A#ABA is 2099076535.012 for the amount of $661.20. The product or service remaining in the original FRN Line Item # is switch JL095A for the amount of $ 2,541.00.||MR5:The Model for FRN Line Item 2099076535.002 was modified from 5406 to JL256A to agree with the applicant documentation. ||MR6:FRN Line Item #2099076535.002 was for switch, transceiver and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver J9151E is 2099076535.013 for the amount of $ 14,940.00. The new FRN Line Item # for cabling J9281D is 2099076535.014 for the amount of $540.00. The product or service remaining in the original FRN Line Item # is switch JL256A for the amount of $31,480.00.||MR7:The Model for FRN Line Item 2099076535.003 was modified from AP-515 to Q9H63A - AP-515 to agree with the applicant documentation. ||MR8:FRN Line Item #2099076535.003 was for access point and rack and was split to agree with the applicant documentation. The new FRN Line Item # for rack Q9G69A is 2099076535.015 for the amount of $610.00. The product or service remaining in the original FRN Line Item # is access point Q9H63A- AP515 for the amount of $33,900.00.||MR9:The Model for FRN Line Item 2099076535.005 was modified from Aruba Central Device Management/Cloud Services 2 to JZ017AAE- Aruba Central Device Management/Cloud Services 2 to agree with the applicant documentation. ||MR10:The Quantity, Total Cost for FRN Line Item 2099076535.005 was modified from 121, $12,584.00to 120, $12,480.00 to agree with the applicant documentation. ||MR11:The amount of the funding request was changed from $152,901.70 to $152,751.70 to remove service(s): installation related to the (10) ineligible AP9630 -UPS Network Management Card 2REPLACED AP
Service Start Date (471):
2021-04-05
Service Start Date (486):
2021-04-05
Committed Amount:
$69,001.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$68,468.75
Payment Mode:
SPI
Remaining:
$532.60
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:
8
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,051.60
$138,152.70
One Time Ineligible Cost:
$0.00
$138,002.70
Total Cost:
$156,051.60
$138,002.70
Discount Percent:
50
50
Requested Amount:
$78,025.80
$69,001.35