Billed Entity:
132855
FRN:
1999064664
Funding Year:
2019
470#:
190012298
471#:
191035694
SPIN:
143037436
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1999064664.001 was for both switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver Tripplite 2200 is 1999064664.002 for the amount of $142.86. The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.||MR2:FRN Line Item # 1999064664.001 was for both switch and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Tripplite is 1999064664.003 for the amount of $991.05. The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.||MR3:FRN Line Item # 1999064664.001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module BP48V24-2U is 1999064664.004 for the amount of $528.24. The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.||MR4:FRN Line Item # 1999064664.001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module WEBCARDLX is 1999064664.005 for the ineligible amount of $270.28. The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.||MR5:FRN Line Item # 1999064664.001 was for both switch and rack and was split to agree with the applicant documentation. The new FRN Line Item # for rack EP21971-110V is 1999064664.006 for the amount of $438.46 . The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.||MR6:FRN Line Item # 1999064664.001 was for both switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for SC to LC cable is 1999064664.007 for the amount of $15.75. The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.||MR7:FRN Line Item # 1999064664.001 was for both switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cat6 cable is 1999064664.008 for the amount of $125.25. The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.||MR8:FRN Line Item # 1999064664.001 was for both switch and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 1999064664.010 for the amount of $2,500. The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.||MR9:FRN Line Item # 1999064664.001 was for both switch and shipping and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is 1999064664.011 for the amount of $2,500. The product or service remaining in the original FRN Line Item # is switch ES-48-500W for the amount of $2,386.54.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,321.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,321.89
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:
$7,473.43
$7,473.43
One Time Ineligible Cost:
$0.00
$7,203.15
Total Cost:
$7,473.43
$7,203.15
Discount Percent:
70
60
Requested Amount:
$5,231.40
$4,321.89