Billed Entity:
125674
FRN:
2099067075
Funding Year:
2020
470#:
200016040
471#:
201033524
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:FRN Line Item 2099067075.001 was for switch, licenses, modules, and was split to agree with the applicant documentation. The new FRN Line Item .002 is for C9400-NW-A-EDU license for the amount of $7,600.00. The new FRN Line Item .003 is for C9400-PWR-3200AC module for the amount of $1,600.00. The new FRN Line Item .004 is for C9400-LC-24XS= module for the amount of $17,000.00. The new FRN Line Item .005 is for C9400-NW-A-EDU license for the amount of $3,600.00. The new FRN Line Item .006 is for C9400-SUP-1XL-Y-B module for the amount of $2,400.00. The new FRN Line Item .007 is for C9400-SUP-1XL-Y/2 module for the amount of $0.00. The new FRN Line Item .008 is for configuration for the amount of $9,487.80. The product remaining in the original FRN Line Item .001 is for C9407R-96U-BDL-EDU switch for the amount of $6,900.00.||MR2:The amount of the funding request was changed from $$57895.00 to $$0.00;$1600.00;$17000.00;$2400.00;$3600.00;$6900.00;$7600.00;$9487.80 to remove the ineligible product(s) or service(s): module (C9400-SUP-1XL-Y/2) of $7500.00 from line item .007 and the associated installation of $1807.20 from line item .008.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,152.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,152.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
$57,895.00
$57,895.00
One Time Ineligible Cost:
$0.00
$48,587.80
Total Cost:
$57,895.00
$48,587.80
Discount Percent:
60
60
Requested Amount:
$34,737.00
$29,152.68