FRN:
2199060659
Funding Year:
2021
470#:
210015190
471#:
211039028
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $10,463.66 to $9,552.46 to remove the ineligible products: CON-SSSNTC9200L4X and CON-SSTCMC92LE48, as they were not posted on the establishing 470 210015190. ||MR2:FRN Line Item # 2199060659.001 was for both Switch and License - C9200L-DNA-E-48-3Y and was split to agree with the applicant documentation. The new FRN Line Item # for License - C9200L-DNA-E-48-3Y is 2199060659.002 for the amount of $1,101.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,402.34.||MR3:FRN Line Item # 2199060659.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199060659.003 for the amount of $1,101.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,402.34.||MR4:FRN Line Item # 2199060659.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199060659.004 for the amount of $108.14. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,402.34.||MR5:FRN Line Item # 2199060659.001 was for both 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 2199060659.005 for the amount of $1,650.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,402.34.||MR6:FRN Line Item # 2199060659.001 was for both Switch and License - CON-SSSNTC9200L4X and was split to agree with the applicant documentation. The new FRN Line Item # for License - CCON-SSSNTC9200L4X is 2199060659.006 for the amount of $859.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,402.34.||MR7:FRN Line Item # 2199060659.001 was for both Switch and License - CON-SSTCMC-92LE48 and was split to agree with the applicant documentation. The new FRN Line Item # for License - CCON-SSTCM-C92LE48 is 2199060659.007 for the amount of $51.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,402.34.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,119.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,625.17
Payment Mode:
SPI
Remaining:
$1,494.42
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:
$10,463.66
$10,412.14
One Time Ineligible Cost:
$0.00
$9,552.46
Total Cost:
$10,463.66
$9,552.46
Discount Percent:
85
85
Requested Amount:
$8,894.11
$8,119.59