Billed Entity:
141046
FRN:
1999049037
Funding Year:
2019
470#:
190009906
471#:
191029043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 1999049037.001 was for Service types Switches, Licenses, Module, Operating System Software of Eligible Equipment, Connectors, Installation, Activation and Initial Configuration, Transceiver and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Switches Model C9500-16X-EDU is 1999049037.002 for the amount of $136,125.50.The new FRN Line Item # for license Model C9500-NW-A-L-EDU is 1999049037.004 for the amount of $50,730.The new FRN Line Item # for Module Model C9500-NM-8X is 1999049037.005 for the amount of $1,824.50.The new FRN Line Item # for Switches Model C9500-40X-EDU is 1999049037.006 for the amount of $11,563.30.The new FRN Line Item # for Operating System Software of Eligible Equipment Model C9500-NW-A-EDU is 1999049037.007 for the amount of $4,450.The new FRN Line Item # for Connectors Model SFP-10G-SR-S= is 1999049037.008 for the amount of $12,460.The new FRN Line Item # for Switches Model SFP-10G-LR-S= is 1999049037.009 for the amount of $51,620.The new FRN Line Item # for Installation, Activation and Initial Configuration Model Installation, Activation and Initial Configuration is 1999049037.010 for the amount of $24,448.80.The new FRN Line Item # for Switches Model C9500-16X-EDU is 1999049037.013 for the amount of $7,164.50.The new FRN Line Item # for license Model C9500-NW-A-L-EDU is 1999049037.014 for the amount of $2,670.The new FRN Line Item # for Transceiver Model SFP-10G-ER-S= is 1999049037.015 for the amount of $4,9217.The new FRN Line Item # for Cabling Model 33047 is 1999049037.016 for the amount of $451.08.The new FRN Line Item # for Cabling Model 28950 is 1999049037.017 for the amount of $324.66.The product or service remaining in the original FRN Line Item # is Switches Model N9K-C93180YCEXB18Q for the amount of $49,929.00
Service Start Date (471):
2020-01-01
Service Start Date (486):
2020-01-01
Committed Amount:
$241,787.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$220,377.62
Payment Mode:
BEAR
Remaining:
$21,409.38
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$402,978.41
$402,978.34
One Time Ineligible Cost:
$0.00
$402,978.34
Total Cost:
$402,978.41
$402,978.34
Discount Percent:
60
60
Requested Amount:
$241,787.05
$241,787.00