Billed Entity:
131350
FRN:
2099069097
Funding Year:
2020
470#:
200028005
471#:
201037682
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099069097.001 was modified from Aruba 2930M 48G PoE+ 1-slot Switch to JL322A to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2099069097.002 was modified from Aruba X372 54VDC 680W Power Supply to JL086A to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099069097.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099069097.002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099069097.003 was modified from Aruba 3810M/2930M 4SFP+ MACsec Module to JL083A to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2099069097.004 was modified from Aruba 10G SFP+ LC LRM 220m MMF Transceiver to J9152D to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,010.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,010.57
Payment Mode:
SPI
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:
$12,513.21
$12,513.21
One Time Ineligible Cost:
$0.00
$12,513.21
Total Cost:
$12,513.21
$12,513.21
Discount Percent:
80
80
Requested Amount:
$10,010.57
$10,010.57