FRN:
2199039228
Funding Year:
2021
470#:
210019423
471#:
211026982
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item #2199039228.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199039228.002 for the amount of $463.64. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR2:FRN Line Item #2199039228.001 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 2199039228.003 for the amount of $2,260.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR3:FRN Line Item #2199039228.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199039228.004 for the amount of $19,337.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR4:FRN Line Item #2199039228.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199039228.005 for the amount of $4,056.85. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR5:FRN Line Item #2199039228.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199039228.006 for the amount of $676.13. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR6:FRN Line Item #2199039228.001 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 2199039228.007 for the amount of $11,993.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR7:FRN Line Item #2199039228.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199039228.008 for the amount of $2,318.19. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR8:FRN Line Item #2199039228.001 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 2199039228.009 for the amount of $2,295.66. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR9:FRN Line Item #2199039228.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199039228.010 for the amount of $498.63. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR10:FRN Line Item #2199039228.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199039228.011 for the amount of $61.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR11:FRN Line Item #2199039228.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199039228.012 for the amount of $3,125.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR12:FRN Line Item #2199039228.001 was for both Switch and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is 2199039228.013 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR13:The amount of the funding request was changed from $51,771.71 to $49,963.17 to remove the ineligible product: Ruckus - 7550-S-RMT-5 - 20% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,468.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,972.14
Payment Mode:
SPI
Remaining:
$5,496.55
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:
$51,771.71
$51,771.71
One Time Ineligible Cost:
$0.00
$49,963.17
Total Cost:
$51,771.71
$49,963.17
Discount Percent:
85
85
Requested Amount:
$44,005.95
$42,468.69