Billed Entity:
137125
FRN:
2299005480
Funding Year:
2022
470#:
220005991
471#:
221005333
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 002 for the amount of $3978.72. The product or service remaining in the original FRN Line Item # is Switch for the amount of $21294.62.||MR2:FRN Line Item # 001 was for both Switch and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 003 for the amount of $47.86. The product or service remaining in the original FRN Line Item # is Switch for the amount of $21294.62.||MR3:FRN Line Item # 001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 004 for the amount of $6795.14. The product or service remaining in the original FRN Line Item # is Switch for the amount of $21294.62.||MR4:FRN Line Item # 001 was for both Switch C9500-24Y4C-EDU and Switch PWR-650WAC-R/2 and was split to agree with the applicant documentation. The new FRN Line Item # for Switch PWR-650WAC-R/2 is 005 for the amount of $2009.84. The product or service remaining in the original FRN Line Item # is Switch C9500-24Y4C-EDU for the amount of $21294.62.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$13,650.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,650.47
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:
$34,126.18
$34,126.18
One Time Ineligible Cost:
$0.00
$34,126.18
Total Cost:
$34,126.18
$34,126.18
Discount Percent:
40
40
Requested Amount:
$13,650.47
$13,650.47