Billed Entity:
129190
FRN:
2199025933
Funding Year:
2021
470#:
210020099
471#:
211019169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Model for FRN line item .001 was modified from Catalyst 9300 48-port PoE+ to Catalyst C9200-48P-A to agree with the applicant documentation.||MR2:The One Time Unit Cost for FRN line item .001 was modified from $4,818.35 to $5,048.50 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN line item .001 was modified from $9,636.70 to $10,097.00 to agree with the applicant documentation.||MR4:The One Time Unit Cost for FRN line item .002 was modified from $578.01 to $1,947.59 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN line item .002 was modified from $1,156.02 to $8,895.18 to agree with the applicant documentation.||MR6:The Model for FRN line item .002 was modified from Cisco C9300 DNA Essentials - Term License - 48 Port - 3 Year to Cisco C9200 DNA Essentials - Term License - 48 Port - 3 Year - Part No. C9200-DNA-A-48-3Y to agree with the applicant documentation.||MR7:The One Time Unit Cost for FRN line item .003 was modified from $51.61 to $103.21 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN line item .003 was modified from $103.42 to $206.42 to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199025933.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199025933.003 was modified from Module to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199025933.004 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item for FRN Line Item 2199025933.004 was modified from Module to Cabling to agree with the applicant documentation.||MR13:FRN modified in accordance with a RAL request.||MR14:The amount of the funding request was changed from $3322.00 to $0.00 to remove the ineligible product(s) or service(s): 2199025933.005 - Router (MID 510467 - 0% Eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,187.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,153.82
Payment Mode:
BEAR
Remaining:
$33.34
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:
$17,527.63
$20,732.23
One Time Ineligible Cost:
$0.00
$17,410.23
Total Cost:
$17,527.63
$17,410.23
Discount Percent:
70
70
Requested Amount:
$12,269.34
$12,187.16