Billed Entity:
143233
FRN:
2199054453
Funding Year:
2021
470#:
210000447
471#:
211035240
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item #2199054453.001 was for Switch and Transceiver, Switch, Module, License, Installation and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2199054453.005 for the amount of $2,305.04. The new FRN Line Item # for Switch is 2199054453.006 for the amount of $195.88. The new FRN Line Item # for Module is 2199054453.007 for the amount of $1,569.40. The new FRN Line Item # for License is 2199054453.008 for the amount of $658.20. The new FRN Line Item # for Installation is 2199054453.009 for the amount of $900.00. The new FRN Line Item # for Taxes is 2199054453.010 for the amount of $69.19. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,592.37.||MR2:FRN Line Item # 2199054453.002 was for Switch and Transceiver, Module, Module, License, Installation and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2199054453.011 for the amount of $34,575.60. The new FRN Line Item # for Module is 2199054453.012 for the amount of $4,317.57. The new FRN Line Item # for Module is 2199054453.013 for the amount of $17,771.35. The new FRN Line Item # for License is 2199054453.014 for the amount of $1,825.10. The new FRN Line Item # for Installation is 2199054453.015 for the amount of $4,990.00. The new FRN Line Item # for Taxes is 2199054453.016 for the amount of $383.63. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,331.67.||MR3:FRN Line Item # 2199054453.003 was for Switch and Module, Transceiver, Racks, Module, License, Installation and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199054453.017 for the amount of $7,065.00. The new FRN Line Item # for Transceiver is 2199054453.018 for the amount of $2,762.80. The new FRN Line Item # for Racks is 2199054453.019 for the amount of $789.36. The new FRN Line Item # for Module is 2199054453.020 for the amount of 7,847.68. The new FRN Line Item # for License is 2199054453.021 for the amount of $2,427.02. The new FRN Line Item # for Installation is 2199054453.022 for the amount of $4,990.00. The new FRN Line Item # for Taxes is 2199054453.023 for the amount of 383.63. The product or service remaining in the original FRN Line Item # is Switch for the amount of $16,716.88.||MR4:FRN Line Item # 2199054453.004 was for Switch and Transceiver, License, Installation and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2199054453.024 for the amount of $1,128.50. The new FRN Line Item # for License is 2199054453.025 for the amount of $1,329.45. The new FRN Line Item # for Installation is 2199054453.026 for the amount of $4,990.00. The new FRN Line Item # for Taxes is 2199054453.027 for the amount of $383.63. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,344.75.||MR5:The amount of the funding request was changed from $140,643.70 to $138,216.68 to remove the ineligible products or services: HR7T2E - HPE Foundation Care Next Business Day Exchange Service (100%) ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$117,484.18
Last Date of Service:
2023-06-30
Disbursed Amount:
$104,282.90
Payment Mode:
SPI
Remaining:
$13,201.28
Last Date to Invoice:
2024-05-28

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:
$140,643.70
$140,643.70
One Time Ineligible Cost:
$0.00
$138,216.68
Total Cost:
$140,643.70
$138,216.68
Discount Percent:
85
85
Requested Amount:
$119,547.15
$117,484.18