Billed Entity:
141375
FRN:
1899028674
Funding Year:
2018
470#:
180016741
471#:
181016052
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The quantity for FRN Line Items 003,006, and 009 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $39,322.65 to $37,067 to remove the ineligible share of perpetual wireless software and technical support. ||MR3:FRN Line Items 010, 011, 012 for technical support service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item # .001, .004, .007 were for both Switches and Network Modules and was split to agree with the applicant documentation. The new FRN Line Item #'s for the Network Modules are .013, .014, .015 for the amount of $1,198.50, $239.70, and $719.10 respectively. The product or service remaining in the original FRN Line Item # .001, .004, .007 is Switch C3850 for the amount of $14,100.00, $2,820.00, and $8,460.00 respectively.||MR5:The Quantity for FRN Line Items .001, .002, .005, .008 was modified from 1 to 5 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Items .007 was modified from 1 to 3 to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .003, .006, .009 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,653.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,653.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$39,322.65
$39,322.65
One Time Ineligible Cost:
$0.00
$37,066.65
Total Cost:
$39,322.65
$37,066.65
Discount Percent:
60
80
Requested Amount:
$23,593.59
$29,653.32