Billed Entity:
16056854
FRN:
2199057212
Funding Year:
2021
470#:
210022247
471#:
211037027
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:FRN Line Item # 001 was for both APCRBC133 UPS and SMT1500RM2UC UPS and was split to agree with the applicant documentation. The new FRN Line Item # for SMT1500RM2UC UPS is 006 for the amount of $2564.00. The product or service remaining in the original FRN Line Item # is APCRBC133 UPS for the amount of $199.00||MR2:FRN Line Item # 002 was for both AP510C-FCC Access Point and XCIQ-PT0-C-EW-5YR-K12 License and was split to agree with the applicant documentation. The new FRN Line Item # for XCIQ-PT0-C-EW-5YR-K12 License is 007 for the amount of $3200.00. The product or service remaining in the original FRN Line Item # is AP510C-FCC Access Point for the amount of $11920.00.||MR3:FRN Line Item # 002 was for both AP510C-FCC Access Point and 97304-AP305C-FCC-3 Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for X97304-AP305C-FCC-3 Access Point is 008 for the amount of $700.00. The product or service remaining in the original FRN Line Item # is AP510C-FCC Access Point for the amount of $11920.00.||MR4:FRN Line Item # 003 was for both PRO3000F60-KIT Switch and J4858D Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for J4858D Transceiver is 009 for the amount of $1088.00. The product or service remaining in the original FRN Line Item # is PRO3000F60-KIT Switch for the amount of $126.00.||MR5:FRN Line Item # 003 was for both PRO3000F60-KIT Switch and J9285D Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for J9285D Cabling is 010 for the amount of $164.00. The product or service remaining in the original FRN Line Item # is PRO3000F60-KIT Switch for the amount of $126.00.||MR6:FRN Line Item # 003 was for both PRO3000F60-KIT Switch and J9822A Switch and was split to agree with the applicant documentation. The new FRN Line Item # for J9822A Switch is 011 for the amount of $1934.00. The product or service remaining in the original FRN Line Item # is PRO3000F60-KIT Switch for the amount of $126.00.||MR7:FRN Line Item # 003 was for both PRO3000F60-KIT Switch and J9827A Module and was split to agree with the applicant documentation. The new FRN Line Item # for J9827A Module is 012 for the amount of $1052.00. The product or service remaining in the original FRN Line Item # is PRO3000F60-KIT Switch for the amount of $126.00.||MR8:FRN Line Item # 003 was for both PRO3000F60-KIT Switch and J9829A Module and was split to agree with the applicant documentation. The new FRN Line Item # for J9829A Module is 013 for the amount of $4232.00. The product or service remaining in the original FRN Line Item # is PRO3000F60-KIT Switch for the amount of $126.00.||MR9:FRN Line Item # 003 was for both PRO3000F60-KIT Switch and J9986A Module and was split to agree with the applicant documentation. The new FRN Line Item # for J9986A Module is 014 for the amount of $12112.00. The product or service remaining in the original FRN Line Item # is PRO3000F60-KIT Switch for the amount of $126.00.||MR10:FRN Line Item # 003 was for both PRO3000F60-KIT Switch and J9990A Module and was split to agree with the applicant documentation. The new FRN Line Item # for J9990A Module is 015 for the amount of $6720.00. The product or service remaining in the original FRN Line Item # is PRO3000F60-KIT Switch for the amount of $126.00.||MR11:FRN Line Item # 003 was for both PRO3000F60-KIT Switch and JZ017AAE License and was split to agree with the applicant documentation. The new FRN Line Item # for JZ017AAE License is 016 for the amount of $236.00. The product or service remaining in the original FRN Line Item # is PRO3000F60-KIT Switch for the amount of $126.00.||MR12:The amount of the funding request was changed from $126.00 to $0.00 to remove the ineligible product(s) or service(s): PRO3000F60-KIT Switch on FRN 2199057212.003.||MR13:The FRN line item 004 was modified from $2,670.00 to $2,370.00 to agree with the applicant documentation.||MR14:The FRN was modified from $60,390.00 to $60,294.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$60,390.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,390.00
 
Discount Percent:
80
 
Requested Amount:
$48,312.00