Billed Entity:
17001947
FRN:
2199056759
Funding Year:
2021
470#:
210023508
471#:
211036677
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199056759.006 was modified from Cabling Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199056759.006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199056759.008 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199056759.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:FRN Line Item 2199056759.004 was for both Wireless Controller and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2199056759.009 for the amount of $3,947.52. The product or service remaining in the original FRN Line Item is Wireless Controller for the amount of $7,769.62.||MR6:FRN Line Item 2199056759.004 was for both Wireless Controller and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2199056759.010 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Wireless Controller for the amount of $7,769.62.||MR7:FRN Line Item 2199056759.004 was for both Wireless Controller and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2199056759.011 for the amount of $0.00. The product or service remaining in the original FRN Line Item is Wireless Controller for the amount of $7,769.62.||MR8:FRN Line Item 2199056759.005 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item for Switch is 2199056759.012 for the amount of $62,485.92. The product or service remaining in the original FRN Line Item is Switch for the amount of $108,586.00.||MR9:The amount of the funding request was changed from $389,510.75 to $381,615.83 to remove the ineligible products: ARUBA CTRL PER AP RFPROTECT LIC E-LTU and ARUBA CTRL PER AP PEF LIC E-LTU.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$96,976.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$30,037.78
Payment Mode:
BEAR
Remaining:
$66,938.82
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:
$389,510.75
$169,522.70
One Time Ineligible Cost:
$0.00
$161,627.66
Total Cost:
$389,510.75
$161,627.66
Discount Percent:
60
60
Requested Amount:
$233,706.45
$96,976.60