Billed Entity:
16081034
FRN:
2199036353
Funding Year:
2021
470#:
200007375
471#:
211025394
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Model for FRN Line Item 2199036353.001 was modified from 24 PORTS PATCH PANEL to NTPP6E24U - 24 PORTS PATCH PANEL to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2199036353.002 was modified from CABLING CAT 6 to Drops - Cat6 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2199036353.004 was modified from CABLE MANAGER to CBmgr-001 - CABLE MANAGER to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2199036353.005 was modified from CAT 6 3FT to 7000-Cat6-03-0114 - CAT 6 3FT to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2199036353.006 was modified from 24"12U CABINET to NTDWC12U600 - 24"12U CABINET to agree with the applicant documentation.||MR6:The Model for FRN Line Item 2199036353.008 was modified from CCR1009 to CCR1009 - 0300-10098-0115 to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2199036353.010 was modified from 6100 24 G CL4 POE 4SFP+ to JL677A - 6100 24 G CL4 POE 4SFP+ to agree with the applicant documentation.||MR8:The Model for FRN Line Item 2199036353.012 was modified from PRO 1500 to PRO 1500 - 1200-1500000001 to agree with the applicant documentation.||MR9:The Model for FRN Line Item 2199036353.014 was modified from AP-505 to R2H29A - AP-505 to agree with the applicant documentation.||MR10:The Model for FRN Line Item 2199036353.016 was modified from CENTRAL CLOUD FOR 1 AP OR 1 SWITCH to ACC3YAPSW - CENTRAL CLOUD FOR 1 AP OR 1 SWITCH to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,636.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$6,018.00
Payment Mode:
SPI
Remaining:
$2,618.00
Last Date to Invoice:
2024-01-29

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:
$13,490.00
$10,160.00
One Time Ineligible Cost:
$0.00
$10,160.00
Total Cost:
$13,490.00
$10,160.00
Discount Percent:
85
85
Requested Amount:
$11,466.50
$8,636.00