Billed Entity:
71027
FRN:
2199061723
Funding Year:
2021
470#:
210016263
471#:
211039396
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2199061723.001 was for both Access Point Q9H63A, Installation & Configuration, and Access Point E2-Aruba-WiFi6-MountBracket and was split to agree with the applicant documentation. The new FRN Line Item # for configuration is 2199061723.010 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $5,468.70.||MR2:FRN Line Item # 2199061723.001 was for both Access Point Q9H63A and Installation & Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for configuration is 2199061723.011 for the amount of $612.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4856.70.||MR3:FRN Line Item # 2199061723.005 was for both Switch JL659A, Module JL086A#ABA, Installation & Configuration, and Switch HR4V5E and was split to agree with the applicant documentation. The new FRN Line Item # for Switch HR4V5E is 2199061723.012 for the amount of $446.67. The product or service remaining in the original FRN Line Item # is Switch JL659A, Installation & Configuration, and Module JL086A#ABA for the amount of $7,988.91.||MR4:FRN Line Item # 2199061723.005 was for both Switch JL659A, Installation & Configuration, and Module JL086A#ABA and was split to agree with the applicant documentation. The new FRN Line Item # for Module JL086A#ABA is 2199061723.013 for the amount of $614.20. The product or service remaining in the original FRN Line Item # is Switch JL659A and Installation & Configuration for the amount of $7,374.71.||MR5:FRN Line Item # 2199061723.005 was for both Switch JL659A and Installation & Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation & Configuration is 2199061723.014 for the amount of $1,020.00. The product or service remaining in the original FRN Line Item # is Switch JL659A for the amount of $6,354.71.||MR6:The Product Type for FRN Line Item 2199061723.008 was modified from Racks & Cabinets to Connectors. to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $18,600.63 to $18,502.40 to remove the ineligible product: Tripp Lite PDU Metered 120V 15A 5-15R.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,600.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,600.63
 
Discount Percent:
60
 
Requested Amount:
$11,160.38