Billed Entity:
141486
FRN:
2199008054
Funding Year:
2021
470#:
200008402
471#:
211007226
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:FRN line items were modified and added to this FRN to agree with the applicant documentation. Line Item 01 Switch Cisco Systems C9300-48U-ENM for (32) $2,988.90 which totals $95,644.80Line item 02 UPS/ Battery Backup Tripplite PWR-C1-1100WAC/2 for (32) $513.00 which totals. $16,416.00.Line item 03 Installation, Activation, & Initial Configuration Tripplite Installation for (8) $61.39 which totals $491.12.Line item 04 UPS/ Battery Backup Tripplite Smart2200RMXL2U for (8) $796.98 which totals $6,375.84.Line item 05 Transceiver Cisco Systems QSFP-40G-LR4-S= for $1,893.54.Line item 06 Installation, Activation, & Initial Configuration Cisco Systems Installation for $9,685.36.Line item 07 Cabling Panduit Cable Drops for $31,983.00.Line item 08 Cabling Panduit STACK-1-50CM for (32) $27.00 which totals $864.00.Line item 09 Cabling Panduit CAB-PWR-30CM for (32)$25.65 which totals $820.80.Line item 10 Module Cisco Systems C9300-NM-2Q for (6) $688.50 which totals $4,131.00.Line item 11 Transceiver Cisco Systems QSFP-40G-CR4-S= for (24) $339.15 which totals $8,139.60.Line item 12 License Cisco Systems C9300-DNA-E-48-3Y for (32) $302.40 which totals $9,676.80.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$186,121.86
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$186,121.86
 
Discount Percent:
85
 
Requested Amount:
$158,203.58