Billed Entity:
141665
FRN:
1999074293
Funding Year:
2019
470#:
190019094
471#:
191038113
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:FRN Line Item # .001 was for both Data Distribution Switch and License License and was split to agree with the applicant documentation. The new FRN Line Item # for License License is .005 for the amount of $1,965.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $5,272.70.||MR2:FRN Line Item # .001 was for both C9500-16X·EDU and (PWR-C4-950WAC-R/2) and was split to agree with the applicant documentation. The new FRN Line Item # for (PWR-C4-950WAC-R/2) is .006 for the amount of $687.70. The product or service remaining in the original FRN Line Item # is C9500-16X·EDU for the amount of $5,272.70.||MR3:FRN Line Item # .001 was for both Data Distribution Switch and Cabling/Connectors Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors Cabling is .007 for the amount of $98.20. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $5,272.70.||MR4:FRN Line Item # .001 was for both Data Distribution Switch and Cabling/Connectors Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors Connectors is .008 for the amount of $1,604.40. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $5,272.70.||MR5:FRN Line Item # .001 was for both Data Distribution Switch and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .009 for the amount of $1,155.20. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $5,272.70.||MR6:FRN Line Item # .002 was for both Data Distribution Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .010 for the amount of $1,694.50. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $11,912.50.||MR7:FRN Line Item # .002 was for both Data Distribution Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .011 for the amount of $2,149.00. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $11,912.50.||MR8:FRN Line Item # .002 was for both Data Distribution Switch and Cabling/Connectors Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors Connectors is .012 for the amount of $229.20. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $11,912.50.||MR9:FRN Line Item # .002 was for both Data Distribution Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .013 for the amount of $1,027.20. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $11,912.50 .||MR10:FRN Line Item # .003 was for both Wireless Data Distribution Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .014 for the amount of $676.40. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution Access Point for the amount of $4,406.40.||MR11:The Product Type, for FRN Line Item .004 was modified from Cabling/Connectors to Installation to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$35,444.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$35,444.81
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,306.15
$44,306.15
One Time Ineligible Cost:
$0.00
$44,306.15
Total Cost:
$44,306.15
$44,306.15
Discount Percent:
80
80
Requested Amount:
$35,444.92
$35,444.92