Billed Entity:
127841
FRN:
1999076090
Funding Year:
2019
470#:
451970001261634
471#:
191041477
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
Wave:
38
FCDL Comment:
MR1:The FRN was modified from $1,923.57 to $4,725.04 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:FRN Line Item # 1999076090.001 was for both Module and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 1999076090.002 for the amount of $11,988.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $11,221.97.||MR4:FRN Line Item # 1999076090.001 was for both Module and Switch-C9500-16X-EDU and was split to agree with the applicant documentation. The new FRN Line Item # for Switch-C9500-16X-EDU is 1999076090.004 for the amount of $14,490.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $11,221.97.||MR5:FRN Line Item # 1999076090.001 was for both Module and License-C9500-NW-A-L-EDU and was split to agree with the applicant documentation. The new FRN Line Item # for License-C9500-NW-A-L-EDU is 1999076090.005 for the amount of $4,273.20. The product or service remaining in the original FRN Line Item # is Module for the amount of $11,221.97.||MR6:FRN Line Item # 1999076090.001 was for both Module and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is 1999076090.007 for the amount of $7,395.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $11,221.97.||MR7:FRN Line Item # 1999076090.001 was for both Module and License-AH-NGCS-SL-3Y and was split to agree with the applicant documentation. The new FRN Line Item # for License-AH-NGCS-SL-3Y is 1999076090.008 for the amount of $2,533.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $11,221.97.||MR8:FRN Line Item # 1999076090.001 was for both Module and Switch-C9200L-48P-4X-EDU and was split to agree with the applicant documentation. The new FRN Line Item # for Switch-C9200L-48P-4X-EDU is 1999076090.009 for the amount of $91,665.00. The product or service remaining in the original FRN Line Item # is Module for the amount of $11,221.97.||MR9:FRN Line Item # 1999076090.001 was for both Module and License-C9200L-NW-E-48-EDU and was split to agree with the applicant documentation. The new FRN Line Item # for License-C9200L-NW-E-48-EDU is 1999076090.010 for the amount of $10,319.68. The product or service remaining in the original FRN Line Item # is Module for the amount of $11,221.97.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$130,802.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$130,537.26
Payment Mode:
SPI
Remaining:
$265.71
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:
$23,082.88
$153,885.85
One Time Ineligible Cost:
$0.00
$153,885.85
Total Cost:
$23,082.88
$153,885.85
Discount Percent:
85
85
Requested Amount:
$19,620.45
$130,802.97