Billed Entity:
141486
FRN:
2199007985
Funding Year:
2021
470#:
200008402
471#:
211007226
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:FRN line items were modified and added to this FRN to agree with the applicant documentation. Line Item 01 Switch Cisco Systems C9300-48U-ENM for (101) $2,988.90 which totals $301,878.90.Line item 02 UPS/ Battery Backup Tripplite PWR-C1-1100WAC/2 for (101) $513.00 which totals. $51,813.00.Line item 03 Installation, Activation, & Initial Configuration Tripplite Installation for (22) $61.39 which totals $1,350.58.Line item 04 UPS/ Battery Backup Tripplite Smart2200RMXL2U for (22) $796.98 which totals $17,533.56.Line item 05 Transceiver Cisco Systems QSFP-40G-LR4-S= for $1,893.54.Line item 06 Installation, Activation, & Initial Configuration Cisco Systems Installation for $28,029.73.Line item 07 Cabling Panduit Cable Drops for (500) $213.22 which totals $106,610.00.Line item 08 Cabling Panduit STACK-1-50CM for (101) $27.00 which totals $2,727.00.Line item 09 Cabling Panduit CAB-PWR-30CM for (101) $25.65 which totals $2,590.65.Line item 10 Module Cisco Systems C9300-NM-2Q for (22) $688.50 which totals $15,147.00.Line item 11 Transceiver Cisco Systems QSFP-40G-CR4-S= for (88) $339.15 which totals $29,845.20.Line item 12 License Cisco Systems C9300-DNA-E-48-3Y for (101) $302.40 which totals $30,542.40.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$501,467.33
Last Date of Service:
2025-06-30
Disbursed Amount:
$86,555.74
Payment Mode:
BEAR
Remaining:
$414,911.59
Last Date to Invoice:
2024-01-29

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:
$589,961.56
$589,961.56
One Time Ineligible Cost:
$0.00
$589,961.56
Total Cost:
$589,961.56
$589,961.56
Discount Percent:
85
85
Requested Amount:
$501,467.33
$501,467.33