Billed Entity:
140931
FRN:
2199063259
Funding Year:
2021
470#:
210022403
471#:
211040678
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request line item .003 was changed from $6,792.00 to $5,501.52 to remove the Ineligible product :CON-SNT-C9300L4E which is 81% Eligible||MR2:The Product type for FRN Line Item .004 was modified from Switch to MODULE to agree with the applicant documentation.||MR3:The amount of the funding request line item .009 was changed from $20,980.80 to $10,280.60 to remove the Ineligible product :CON-SNT-N9KC9332 which is 49% Eligible.||MR4:The amount of the funding request line item .011 was changed from $160,332.00 to $129,868.80 to remove the Ineligible product :CON-SNT-N93YCFX which is 81% Eligible.||MR5:The amount of the funding request line item .001 was changed from $159,397.54 to $0.00 to remove the Ineligible product : F5 BIG-IP iSeries Local Traffic Manager i10800 - load balancing device (F5-BIG-LTM-I10800 which is 0% Eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$481,278.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481,278.85
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:
$1,003,982.84
$1,003,982.84
One Time Ineligible Cost:
$0.00
$802,131.42
Total Cost:
$1,003,982.84
$802,131.42
Discount Percent:
60
60
Requested Amount:
$602,389.70
$481,278.85