Billed Entity:
129584
FRN:
2099015524
Funding Year:
2020
470#:
200007317
471#:
201012452
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099015524 was for both Cisco Switch #WS-C3850-24XU-L and Cisco Module #C3850-NM-8-10G= and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Module #C3850-NM-8-10G= is #2099015524.002 for the amount of $2,635.29. The product or service remaining in the original FRN Line Item # is Cisco Switch #WS-C3850-24XU-L for the amount of $6,942.59.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,662.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,662.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,577.88
$9,577.88
One Time Ineligible Cost:
$0.00
$9,577.88
Total Cost:
$9,577.88
$9,577.88
Discount Percent:
80
80
Requested Amount:
$7,662.30
$7,662.30