Billed Entity:
127622
FRN:
2199020683
Funding Year:
2021
470#:
210012190
471#:
211015866
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:FRN Line Items were added or modified to this FRN to agree with the applicant documentation.Line item 01 X465-24XE Switch for (40) $6,448.89 which totals $257,955.60. Line item 07 created for 350W Power Supply Module for (80) $314.06 which totals $25,124.80. Line item 08 created for Power Cable Cabling for (80) $1.00 which totals $80.00.Line item 10 created for Passive Copper Cable for (40) $115.90 which totals $4,636.00. Line item 03 Connector modified to (80) $843.60 which totals $67,488.00Line item 04 modified to XN-SSD-001-120 120 GB Solid State Drive Switch for (40) $584.25 which totals $23,370.00. Line item 05 EXOS-Core-FP-x465 License for (40) $817.95 which totals $32,718.00.Line item 11 created (XN-FAN-002-F) Fan Module for (40) $101.68 which totals $4067.20. Line item 06 Installation, Activation, & Initial Configuration for (20) $675.00 which totals $13,500.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$345,641.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$345,641.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$451,489.60
$406,637.20
One Time Ineligible Cost:
$0.00
$406,637.20
Total Cost:
$451,489.60
$406,637.20
Discount Percent:
85
85
Requested Amount:
$383,766.16
$345,641.62