Billed Entity:
133488
FRN:
2199042336
Funding Year:
2021
470#:
210018336
471#:
211028761
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $575.52;$828.96;$415.80;$195.36;$1183.44;$190.08;$425.06 to $293.15;$422.76;$336.79;$0;$603.55;$0;$246.53 to remove the associated ineligible product(s) or service(s).||MR2:FRN Line Item # .003 was for both C9200L-48P-4X-EDU Switch and C9300L-DNA-E-48-3Y Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9300L-DNA-E-48-3Y Switch is .012 for the amount of $1,888.20. The product or service remaining in the original FRN Line Item # is C9200L-48P-4X-EDU Switch for the amount of $12.264.76.||MR3:FRN Line Item # .003 was for both C9200L-48P-4X-EDU Switch and PWR-C5-1KWAC/2 Module and was split to agree with the applicant documentation. The new FRN Line Item # for PWR-C5-1KWAC/2 ?Module is .013 for the amount of $5.309.64. The product or service remaining in the original FRN Line Item # is C9200L-48P-4X-EDU Switch for the amount of $12.264.76.||MR4:FRN Line Item # .003 was for both C9200L-48P-4X-EDU Switch and C9200L-STACK-KIT Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9200L-STACK-KIT Switch is .014 for the amount of $2,212.36. The product or service remaining in the original FRN Line Item # is C9200L-48P-4X-EDU Switch for the amount of $12.264.76.||MR5:FRN Line Item # .003 was for both C9200L-48P-4X-EDU Switch and HBS-FF-PROJECT Install and was split to agree with the applicant documentation. The new FRN Line Item # for HBS-FF-PROJECT Install is .015 for the amount of $2,640.00. The product or service remaining in the original FRN Line Item # is C9200L-48P-4X-EDU Switch for the amount of $12.264.76.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,665.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,490.72
Payment Mode:
BEAR
Remaining:
$17,174.91
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,088.61
$50,255.27
One Time Ineligible Cost:
$0.00
$48,093.76
Total Cost:
$50,088.61
$48,093.76
Discount Percent:
70
70
Requested Amount:
$35,062.03
$33,665.63