Billed Entity:
17003364
FRN:
1999074244
Funding Year:
2019
470#:
190025500
471#:
191040628
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item was for different product types and was split to agree with the applicant documentation. Line item 01 C9200-24-TA Router for (5) $868.00 which totals $4,340.00Line item 02 C9200-NM-4X for (5) $700.00 which totals $3,500.00Line item 03 PWR-C5-125WAC-2 for (5) $514.50 which totals $2,572.50line item 04 C9200-DNA-A-24-3YR License for (5) $703.50 which totals $4,340.00Line item 05 C9200L-48T-4G-E Switch for (3) $1,149.75 which totals $3,449.25Line item 06 C9200L-DNA-E-48-3YR for (5) $392.00 which totals $1,960.00Line item 07 C9200L-48T-4G-E Switch for (2) $2,031.75 which totals $4,063.50Line item 09 C9200-24T-4G-E for $666.75Line item 10 C2900-DNA-A-24-3YR License for $213.50||MR2:The amount of the funding request was changed from $24,283.00 to $18,592.00to remove the ineligible product(s) or service(s): C9200-DNA-A-24-3YR ; C9200L-DNA-E-48-3YR ;C2900-DNA-A-24-3YR
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,873.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,873.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$24,283.00
$24,283.00
One Time Ineligible Cost:
$0.00
$18,592.00
Total Cost:
$24,283.00
$18,592.00
Discount Percent:
80
80
Requested Amount:
$19,426.40
$14,873.60