Billed Entity:
141667
FRN:
1999069696
Funding Year:
2019
470#:
190017360
471#:
191035088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:FRN 1999069696 Line Item # 1 and 2 was for Switch, Module, Cabling and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1, 2 and 6 for the amount of $8,225 and $3,500 and $81,364.50. The new FRN Line Item # for License is 2 and 11 for the amount of $3,500 and $3,223.20. The new FRN Line Item # for UPS is 4 and 8 for the amount of $735 and $13,965. The new FRN Line Item # for module is 5 and 10 for the amount of $3,491.80 and $18,742.50. The product or service remaining in the original FRN Line Item #1 and #2 is switch for the amount of $8,225.00 and $3,500.00.
Service Start Date (471):
2019-10-28
Service Start Date (486):
2019-10-28
Committed Amount:
$133,591.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$133,591.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,166.32
$157,166.40
One Time Ineligible Cost:
$0.00
$157,166.40
Total Cost:
$157,166.32
$157,166.40
Discount Percent:
85
85
Requested Amount:
$133,591.37
$133,591.44