Billed Entity:
133143
FRN:
2199059820
Funding Year:
2021
470#:
210025296
471#:
211038701
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN Line Items were added to this FRN to agree with the applicant documentation:Line item 002 requesting Meraki MR Enterprise License, 7YR @ $19,914.30Line item 003 requesting Plenum - CAT6 - Blue - 1000ft. cabling @ $588.76.Line item 004 requesting Patch Panel – Modular – Surface Box – 1 port connectors @ $28.62.Line item 005 requesting Data Jack – Blue connectors @ $104.76.Line item 006 requesting Patch Cable CAT6 - Blue - 3ft. cabling @ $14.49.Line item 007 requesting Patch Cable CAT6 - Blue – 5ft. cabling @ $17.10.Line item 008 requesting Patch Cable CAT6 - Blue – 25ft. cabling @ $56.50.Line item 009 requesting Misc Cabling and Expenses Labels, connectors, etc @ $100.Line item 010 requesting Fixed Fee Project- Cabling installation @ $6,163.75.Line item 011 requesting Engineering Fixed Fee Project fees @ $4,020.
Service Start Date (471):
2022-03-14
Service Start Date (486):
2022-03-14
Committed Amount:
$26,931.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$26,931.39
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
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,328.80
$67,328.48
One Time Ineligible Cost:
$0.00
$67,328.48
Total Cost:
$67,328.80
$67,328.48
Discount Percent:
40
40
Requested Amount:
$26,931.52
$26,931.39