Billed Entity:
125202
FRN:
2099012182
Funding Year:
2020
470#:
190000216
471#:
201010265
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection / Type of Product for FRN Line Item .002 was modified from Data Distribution / Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection / Type of Product for FRN Line Item .003 was modified from Data Distribution / Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection / Type of Product for FRN Line Item .006 was modified from Data Distribution / Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection / Type of Product for FRN Line Item .007 was modified from Data Distribution / Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection / Type of Product for FRN Line Item .009 was modified from Data Distribution / Switch to Miscellaneous / Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $48,564.80 to $39,650.00 to remove the ineligible product(s) or service(s): Cisco C9400-SUP-1XL/2.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,790.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$20,153.28
Payment Mode:
SPI
Remaining:
$3,636.72
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:
$48,564.80
$48,564.80
One Time Ineligible Cost:
$0.00
$39,650.00
Total Cost:
$48,564.80
$39,650.00
Discount Percent:
60
60
Requested Amount:
$29,138.88
$23,790.00