Billed Entity:
141007
FRN:
1999068346
Funding Year:
2019
470#:
190016621
471#:
191037123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $22,604.00 to $21,678.21  to remove the ineligible product(s) or service(s): SMARTNET 8X5XNBD ASR920 SERIES 2GE (ASR-920-4SZ-A)ASR920 SERIES METRO IP ACCESS (ASR920-S-I), Cisco SMARTnet - Extended service agreement - replacement - 8x5 - response time:NBD - for P/N: ASR920-S-M (#11630037) , SNTC-8X5XNBD ASR920 SERIES (CON-SNT-ASR920SI) (Manufacturer Model# CON-SNT-ASR920SI).||MR2:FRN Line Item 190016621.001 will be split from one FRN Line Item to five FRN Line Items. Originally, the FRN Line Item contained ASR-920 (ASR-920-12SZ-IM), SMARTNET 8X5XNBD ASR920 SERIES 2GE (ASR-920-4SZ-A), ASR920 SERIES METRO IP ACCESS (ASR920-S-I), Cisco SMARTnet - Extended service agreement - replacement - 8x5 - response time:NBD - for P/N: ASR920-S-M (#11630037) , SNTC-8X5XNBD ASR920 SERIES (CON-SNT-ASR920SI) (Manufacturer Model# CON-SNT-ASR920SI), Cisco - Power cable - IEC 60320 C15 to NEMA 5-15 (M) - AC 125 V - 15 A - 8 ft - United States - for ASR 920 (Distributor SKU# 12158141), A920-CBL-GUIDE (Distributor SKU# 12686298), and ASR 900 USB CONS CABLING KIT SPARE (Distributor SKU# 10750276). As a result, new FRN Line Item #.005 for the amount of $2,104.00 was created for ASR920 SERIES METRO IP ACCESS (ASR920-S-I). New FRN Line Item #.006 for the amount of $135.40 was created for Cisco - Power cable - IEC 60320 C15 to NEMA 5-15 (M) - AC 125 V - 15 A - 8 ft - United States - for ASR 920 (Distributor SKU# 12158141). New FRN Line Item #.007 for the amount of $92.32 for A920-CBL-GUIDE (Distributor SKU# 12686298). New FRN Line Item #.008 for the amount of $67.70 for ASR 900 USB CONS CABLING KIT SPARE (Distributor SKU# 10750276). The product or service remaining in the original FRN Line Item for the amount of $5,590.00 is for ASR-920 (ASR-920-12SZ-IM).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,342.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,342.57
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,604.00
$21,678.21
One Time Ineligible Cost:
$0.00
$21,678.21
Total Cost:
$22,604.00
$21,678.21
Discount Percent:
80
80
Requested Amount:
$18,083.20
$17,342.57