Billed Entity:
132756
FRN:
2199035880
Funding Year:
2021
470#:
210019031
471#:
211025104
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2199035880.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199035880.007 for the amount of $1,545.40. The product or service remaining in the original FRN Line Item # 2199035880.003 is Switch for the amount of $4,999.34.||MR2:FRN Line Item # 2199035880.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199035880.008 for the amount of $1,460.16. The product or service remaining in the original FRN Line Item # 2199035880.003 is Switch for the amount of $4,999.34.||MR3:The Model of Equipment for FRN Line Item 2199035880.003 was modified from CATALYST 9200 to C9200-48P-EDU to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,242.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,242.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$30,346.72
$30,346.72
One Time Ineligible Cost:
$0.00
$30,346.72
Total Cost:
$30,346.72
$30,346.72
Discount Percent:
70
70
Requested Amount:
$21,242.70
$21,242.70