FRN:
1999073497
Funding Year:
2019
470#:
190020522
471#:
191038939
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:FRN Line Item # .002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .006 for the amount of $6,780.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $21,724.64.||MR2:FRN Line Item # .002 was for both Switch and UPS/Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup is .007 for the amount of $1,695.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $21,724.64.||MR3:FRN Line Item # .002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .008 for the amount of $6,650.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $21,724.64.||MR4:FRN Line Item # .002 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .009 for the amount of $1,173.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $21,724.64.||MR5:FRN Line Item # .002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .010 for the amount of $56,854.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $21,724.64.||MR6:FRN Line Item # .003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .011 for the amount of $3,260.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,437.54.||MR7:FRN Line Item # .003 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .012 for the amount of $684.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,437.54.||MR8:FRN Line Item # .003 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .013 for the amount of $146.70. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,437.54.||MR9:The Total Eligible Line Item Cost on FRN Line Item # 1999073497.004 was modified from $20,208.74 to $19,556.74 to remove the ineligible product Firewall, Services, & Components, Model: FS-VMW-10-SW-K9.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$135,591.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$135,591.69
Payment Mode:
SPI
Remaining:
$0.01
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:
$190,766.09
$190,114.09
One Time Ineligible Cost:
$20,624.47
$169,489.62
Total Cost:
$170,141.62
$169,489.62
Discount Percent:
80
80
Requested Amount:
$136,113.30
$135,591.70