Billed Entity:
127898
FRN:
2199031575
Funding Year:
2021
470#:
210009985
471#:
211022562
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item .005, .006, .007 was modified from Cabling/Connectors - Cabling to Module - Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $708,164.00 to $678,311.85 the ineligible portion of product(s) or service(s): Extreme Networks 97004-5520-24X-CS - 76% eligible; Extreme Networks 97004-5520-48W-CS - 76% eligible; Extreme Networks 97004-5520-VIM-4X-CS - 56% eligible; Extreme Networks 97004-5520-VIM-4XE-CS - 57% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$576,565.07
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576,565.07
Last Date to Invoice:
2024-01-29

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:
$708,164.00
$708,164.00
One Time Ineligible Cost:
$0.00
$678,311.85
Total Cost:
$708,164.00
$678,311.85
Discount Percent:
85
85
Requested Amount:
$601,939.40
$576,565.07