Billed Entity:
141965
FRN:
1999064717
Funding Year:
2019
470#:
190025246
471#:
191035689
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The FRN 1999064717.009 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR2:The FRN 1999064717.005 was modified from License to Software to agree with the applicant documentation.||MR3:FRN Line Item # 1999064717.003 was for both Switch and Software and was split to agree with the applicant documentation. The new FRN Line Item .010 for the amount of $8,372.00 was created for Cisco C9300-NW-A-48-EDU. The product or service remaining in the original FRN Line Item for the amount of $32,425.40 is for Cisco C9300-48P-EDU.||MR4:FRN Line Item 1999064717.004 was for both Switch and Software and was split to agree with the applicant documentation. The new FRN Line Item .011 for the amount of $1,196.00 was created for Cisco C9300-NW-A-24-EDU. The product or service remaining in the original FRN Line Item for the amount of $5,787.80 is for Cisco C9300-24P-EDU.||MR5:FRN Line Item 1999064717.005 was for both Software and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item .012 for the amount of $1,078.80 was created for Cisco CON-ECMU-LICT5520. The product or service remaining in the original FRN Line Item for the amount of $5,704.00 is for Cisco LIC-CT5520-1A.||MR6:FRN Line Item 1999064717.008 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item .013 for the amount of $144.90 was created for Cisco STACK-T1-50CM. The product or service remaining in the original FRN Line Item for the amount of $152.40 is for Cisco CAB-SPWR-30CM.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,131.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$57,376.27
Payment Mode:
SPI
Remaining:
$755.16
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$89.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,078.80
One Time Cost:
$83,044.90
$81,966.10
One Time Ineligible Cost:
$0.00
$81,966.10
Total Cost:
$83,044.90
$83,044.90
Discount Percent:
70
70
Requested Amount:
$58,131.43
$58,131.43