Billed Entity:
132728
FRN:
1999034709
Funding Year:
2019
470#:
190020326
471#:
191022215
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
MR1:FRN Line Item # 1999034709.001 was for Switches, UPS and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for UPS GXT4-2000RT120 and GXT4-48VBATT is 1999034709.002 for the amount of $15,000.00. The product or service remaining in the original FRN Line Item # is Switch 5412R for the amount of $20,358.15.||MR2:FRN Line Item # 1999034709.001 was for Switches, UPS and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for UPS J9829A#ABA is 1999034709.003 for the amount of $6,636.05. The product or service remaining in the original FRN Line Item # is Switch 5412R for the amount of $20,358.15.||MR3:FRN Line Item # 1999034709.001 was for Switches, UPS and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Switch J9986A is 1999034709.004 for the amount of $38,869.20. The product or service remaining in the original FRN Line Item # is Switch 5412R for the amount of $20,358.15.||MR4:FRN Line Item # 1999034709.001 was for Switches, UPS and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Switch J9150D is 1999034709.005 for the amount of $1,404.00. The product or service remaining in the original FRN Line Item # is Switch 5412R for the amount of $20,358.15.||MR5:FRN Line Item # 1999034709.001 was for Switches, UPS and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999034709.006 for the amount of $255.60. The product or service remaining in the original FRN Line Item # is Switch 5412R for the amount of $20,358.15.||MR6:The amount of the funding request was changed from $87,953.55 to $82,523.55 to remove the ineligible products: 3WEGXT4-2000120, 3WEGXT4-48VBATT and IS-UNITY-SNMP.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,009.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,996.85
Payment Mode:
BEAR
Remaining:
$3,012.57
Last Date to Invoice:
2022-01-28

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:
$87,953.55
$82,523.55
One Time Ineligible Cost:
$0.00
$82,523.55
Total Cost:
$87,953.55
$82,523.55
Discount Percent:
40
40
Requested Amount:
$35,181.42
$33,009.42