Billed Entity:
141237
FRN:
2299001623
Funding Year:
2022
470#:
220001513
471#:
221000495
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 04, 13 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 08, 09 ,10, 11 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $422,192.81 to $384,681.41 to remove the ineligible product(s) or service(s): 50% of C9400-DNA-P-3Y and 75% of EDU-DNA-P-3Y
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$230,808.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230,808.85
Last Date to Invoice:
2024-01-28

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:
$433,971.28
$433,971.28
One Time Ineligible Cost:
$11,778.47
$384,681.41
Total Cost:
$422,192.81
$384,681.41
Discount Percent:
60
60
Requested Amount:
$253,315.69
$230,808.85