Billed Entity:
136309
FRN:
2099056296
Funding Year:
2020
470#:
200027570
471#:
201032266
SPIN:
143025530
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $4,020.00 to $2,613.00 to remove 56% of the product License C9300-DNA-A-24-5Y on Line Item 2099056296.017.||MR2:The Product Type for FRN Line Item .014 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .011 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $344.40 to $0.00 to remove the ineligible service of Basic Maintenance of Internal Connections.||MR5:The amount of the funding request was changed from $1,491.00 to $0.00 to remove the ineligible service of Basic Maintenance of Internal Connections.||MR6:The amount of the funding request was changed from $1,626.72 to $0.00 to remove the ineligible service of Basic Maintenance of internal Connections. ||MR7:The amount of the funding request was changed from $1362.20 to remove $0.00 to remove the ineligible service of Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-08-29
Service Start Date (486):
2020-08-29
Committed Amount:
$37,799.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,799.05
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,829.42
$81,829.42
One Time Ineligible Cost:
$0.00
$75,598.10
Total Cost:
$81,829.42
$75,598.10
Discount Percent:
50
50
Requested Amount:
$40,914.71
$37,799.05