Billed Entity:
123053
FRN:
2199039616
Funding Year:
2021
470#:
210022097
471#:
211027203
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $56,422.34 to $40,553.48 to remove the ineligible product(s) or service(s): Cisco Systems L-FPR2130T-TM-3Y license, Cisco Systems SF-FMC-VMW-2-K9 software, and the Cisco Systems L-AC-PLS-3Y-S2 license.||MR2: The Type of Internal Connection for FRN Line Item 2199039616.004 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199039616.004 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199039616.007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199039616.007 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,221.39
Last Date of Service:
2023-09-30
Disbursed Amount:
$16,221.39
Payment Mode:
SPI
Remaining:
$0.00
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:
$56,422.34
$56,422.34
One Time Ineligible Cost:
$0.00
$40,553.48
Total Cost:
$56,422.34
$40,553.48
Discount Percent:
40
40
Requested Amount:
$22,568.94
$16,221.39